Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Community Colleges


Historical Budget Levels ($000)
Account FY2012
      GAA 		FY2013
      GAA 		FY2014
      GAA 		FY2014
Projected
Spending * 		FY2015  
   House 2
1599-4441 Community College Collective Bargaining Agreement Reserve 0 23,547 0 0 1,451
7100-4000 Massachusetts Community Colleges 0 0 20,000 20,000 13,173
7502-0100 Berkshire Community College 7,988 7,988 8,569 8,569 9,779
7503-0100 Bristol Community College 13,885 13,885 15,224 15,224 18,361
7504-0100 Cape Cod Community College 9,824 9,824 10,537 10,537 11,015
7505-0100 Greenfield Community College 7,806 7,806 8,427 8,427 9,707
7506-0100 Holyoke Community College 16,075 16,075 17,550 17,550 18,878
7507-0100 Massachusetts Bay Community College 11,859 11,859 12,738 12,738 14,862
7508-0100 Massasoit Community College 17,376 17,376 18,885 18,885 19,760
7509-0100 Mount Wachusett Community College 11,008 11,008 11,908 11,908 13,146
7509-0125 Youth Venture 0 0 100 100 0
7510-0100 Northern Essex Community College 16,306 16,306 17,563 17,563 18,366
7511-0100 North Shore Community College 17,630 17,630 19,220 19,220 20,145
7512-0100 Quinsigamond Community College 12,981 12,981 14,398 14,398 18,064
7514-0100 Springfield Technical Community College 21,070 21,070 22,619 22,619 23,665
7514-0102 Center for Tele and Info STCC 0 0 60 60 0
7515-0100 Roxbury Community College 9,729 9,729 10,356 10,356 10,814
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 530 530 530 530 530
7516-0100 Middlesex Community College 17,121 17,121 18,484 18,484 20,631
7518-0100 Bunker Hill Community College 17,497 17,497 19,194 19,194 21,855
TOTAL 208,684 232,232 246,362 246,362 264,202

Note:  GAA is General Appropriation Act.

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