Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Community Colleges




Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
7100-4000 Massachusetts Community Colleges 0 0 0 0 218,562
7502-0100 Berkshire Community College 7,834 8,056 7,988 7,988 0
7503-0100 Bristol Community College 13,506 13,888 13,885 13,885 0
7504-0100 Cape Cod Community College 9,660 9,934 9,824 9,824 0
7505-0100 Greenfield Community College 7,699 7,917 7,806 7,806 0
7506-0100 Holyoke Community College 15,655 16,098 16,075 16,075 0
7507-0100 Massachusetts Bay Community College 11,725 12,057 11,859 11,859 0
7508-0100 Massasoit Community College 16,987 17,467 17,376 17,376 0
7509-0100 Mount Wachusett Community College 10,716 11,019 11,008 11,008 0
7510-0100 Northern Essex Community College 16,000 16,453 16,306 16,306 0
7511-0100 North Shore Community College 17,201 17,688 17,630 17,630 0
7512-0100 Quinsigamond Community College 12,720 13,079 12,981 12,981 0
7514-0100 Springfield Technical Community College 20,619 21,202 21,070 21,070 0
7515-0100 Roxbury Community College 9,494 9,762 9,729 9,729 0
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 530 530 530 530 546
7516-0100 Middlesex Community College 16,764 17,238 17,121 17,121 0
7518-0100 Bunker Hill Community College 17,431 17,925 17,497 17,497 0
TOTAL 204,542 210,313 208,684 208,684 219,108

Note:  GAA is General Appropriation Act.


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