Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Community Colleges
Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
---|---|---|---|---|---|---|
7100-4000 | Massachusetts Community Colleges | 0 | 0 | 0 | 0 | 3,828 |
7502-0100 | Berkshire Community College | 155 | 128 | 149 | 149 | 0 |
7503-0100 | Bristol Community College | 33 | 136 | 141 | 141 | 0 |
7504-0100 | Cape Cod Community College | 184 | 145 | 195 | 194 | 0 |
7505-0100 | Greenfield Community College | 161 | 124 | 143 | 128 | 0 |
7506-0100 | Holyoke Community College | 302 | 266 | 298 | 298 | 0 |
7507-0100 | Massachusetts Bay Community College | 250 | 230 | 239 | 238 | 0 |
7508-0100 | Massasoit Community College | 334 | 340 | 357 | 355 | 0 |
7509-0100 | Mount Wachusett Community College | 232 | 161 | 196 | 197 | 0 |
7510-0100 | Northern Essex Community College | 328 | 314 | 322 | 322 | 0 |
7511-0100 | North Shore Community College | 334 | 261 | 319 | 322 | 0 |
7512-0100 | Quinsigamond Community College | 351 | 332 | 357 | 358 | 0 |
7514-0100 | Springfield Technical Community College | 369 | 337 | 333 | 335 | 0 |
7515-0100 | Roxbury Community College | 174 | 131 | 148 | 170 | 0 |
7516-0100 | Middlesex Community College | 367 | 202 | 129 | 122 | 0 |
7518-0100 | Bunker Hill Community College | 369 | 302 | 318 | 319 | 0 |
TOTAL | 3,943 | 3,410 | 3,645 | 3,649 | 3,828 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
top of page