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Community Colleges
| Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|---|
| 7100-4000 | Massachusetts Community Colleges | 0 | 0 | 0 | 59 | 59 |
| 7502-0100 | Berkshire Community College | 149 | 151 | 157 | 152 | 152 |
| 7503-0100 | Bristol Community College | 141 | 143 | 159 | 170 | 170 |
| 7504-0100 | Cape Cod Community College | 195 | 168 | 137 | 160 | 160 |
| 7505-0100 | Greenfield Community College | 143 | 140 | 8 | 124 | 124 |
| 7506-0100 | Holyoke Community College | 298 | 296 | 289 | 293 | 293 |
| 7507-0100 | Massachusetts Bay Community College | 239 | 248 | 241 | 242 | 242 |
| 7508-0100 | Massasoit Community College | 357 | 374 | 365 | 381 | 381 |
| 7509-0100 | Mount Wachusett Community College | 196 | 189 | 183 | 243 | 243 |
| 7510-0100 | Northern Essex Community College | 322 | 330 | 332 | 331 | 331 |
| 7511-0100 | North Shore Community College | 319 | 326 | 250 | 323 | 323 |
| 7512-0100 | Quinsigamond Community College | 357 | 365 | 384 | 389 | 389 |
| 7514-0100 | Springfield Technical Community College | 333 | 333 | 339 | 350 | 350 |
| 7515-0100 | Roxbury Community College | 148 | 170 | 171 | 169 | 169 |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 0 | 0 | 1 | 0 | 0 |
| 7516-0100 | Middlesex Community College | 129 | 314 | 375 | 123 | 123 |
| 7518-0100 | Bunker Hill Community College | 318 | 334 | 432 | 453 | 453 |
| TOTAL | 3,645 | 3,880 | 3,822 | 3,961 | 3,961 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
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