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 |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 7100-4000 | Massachusetts Community Colleges | 0 | 0 | 0 | 0 | 200,340 |
| 7502-0100 | Berkshire Community College | 8,751 | 7,127 | 7,924 | 7,881 | 0 |
| 7503-0100 | Bristol Community College | 15,078 | 12,286 | 13,682 | 13,701 | 0 |
| 7504-0100 | Cape Cod Community College | 10,804 | 8,770 | 9,713 | 9,669 | 0 |
| 7505-0100 | Greenfield Community College | 8,595 | 7,004 | 7,797 | 7,701 | 0 |
| 7506-0100 | Holyoke Community College | 17,478 | 14,242 | 15,840 | 15,862 | 0 |
| 7507-0100 | Massachusetts Bay Community College | 13,020 | 10,576 | 11,779 | 11,625 | 0 |
| 7508-0100 | Massasoit Community College | 18,964 | 15,453 | 17,193 | 17,145 | 0 |
| 7509-0100 | Mount Wachusett Community College | 11,963 | 9,748 | 10,840 | 10,862 | 0 |
| 7510-0100 | Northern Essex Community College | 17,810 | 14,528 | 16,193 | 16,037 | 0 |
| 7511-0100 | North Shore Community College | 19,146 | 15,626 | 17,397 | 17,342 | 0 |
| 7512-0100 | Quinsigamond Community College | 14,041 | 11,302 | 12,729 | 12,659 | 0 |
| 7514-0100 | Springfield Technical Community College | 22,470 | 18,747 | 20,839 | 20,279 | 0 |
| 7515-0100 | Roxbury Community College | 10,383 | 8,636 | 9,595 | 9,400 | 0 |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 175 | 182 | 210 | 234 | 127 |
| 7516-0100 | Middlesex Community College | 18,696 | 15,232 | 16,942 | 16,876 | 0 |
| 7518-0100 | Bunker Hill Community College | 19,354 | 15,751 | 17,592 | 17,160 | 0 |
| TOTAL | 226,728 | 185,209 | 206,263 | 204,434 | 200,467 | |
top of page