| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 7100-4000 | Massachusetts Community Colleges | 0 | 0 | 0 | 0 | 6,944 |
| 7502-0100 | Berkshire Community College | 115 | 98 | 151 | 107 | 0 |
| 7503-0100 | Bristol Community College | 198 | 170 | 261 | 184 | 0 |
| 7504-0100 | Cape Cod Community College | 162 | 121 | 185 | 151 | 0 |
| 7505-0100 | Greenfield Community College | 113 | 97 | 149 | 105 | 0 |
| 7506-0100 | Holyoke Community College | 229 | 197 | 303 | 213 | 0 |
| 7507-0100 | Massachusetts Bay Community College | 219 | 182 | 246 | 215 | 0 |
| 7508-0100 | Massasoit Community College | 248 | 213 | 328 | 231 | 0 |
| 7509-0100 | Mount Wachusett Community College | 157 | 135 | 207 | 146 | 0 |
| 7510-0100 | Northern Essex Community College | 260 | 231 | 309 | 243 | 0 |
| 7511-0100 | North Shore Community College | 275 | 238 | 340 | 256 | 0 |
| 7512-0100 | Quinsigamond Community College | 317 | 350 | 314 | 294 | 0 |
| 7514-0100 | Springfield Technical Community College | 316 | 269 | 416 | 293 | 0 |
| 7515-0100 | Roxbury Community College | 154 | 119 | 192 | 143 | 0 |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 2 | 3 | 4 | 3 | 11 |
| 7516-0100 | Middlesex Community College | 263 | 228 | 342 | 245 | 0 |
| 7518-0100 | Bunker Hill Community College | 254 | 217 | 336 | 236 | 0 |
| TOTAL | 3,281 | 2,867 | 4,085 | 3,065 | 6,955 | |