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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 | 286 |
| 7502-0100 | Berkshire Community College | 0 | 0 | 0 | 0 | 0 |
| 7504-0100 | Cape Cod Community College | -41 | 18 | 64 | 4 | 0 |
| 7507-0100 | Massachusetts Bay Community College | 20 | 48 | 41 | 19 | 0 |
| 7510-0100 | Northern Essex Community College | 27 | -2 | 0 | 25 | 0 |
| 7511-0100 | North Shore Community College | 34 | 0 | 0 | 32 | 0 |
| 7512-0100 | Quinsigamond Community College | 29 | 78 | 74 | 27 | 0 |
| 7514-0100 | Springfield Technical Community College | 0 | 0 | 0 | 0 | 0 |
| 7515-0100 | Roxbury Community College | 201 | 1 | 0 | 186 | 0 |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 218 | 189 | 274 | 293 | 408 |
| TOTAL | 487 | 331 | 452 | 587 | 694 | |
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