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

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Community Colleges





Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
1599-4441 Community College Collective Bargaining Agreement Reserve 0 0 0 0 1,451
7100-4000 Massachusetts Community Colleges 0 0 0 0 0
7502-0100 Berkshire Community College 7,924 7,946 8,140 8,460 9,669
7503-0100 Bristol Community College 13,682 13,866 14,313 15,030 18,167
7504-0100 Cape Cod Community College 9,713 9,825 10,008 10,402 10,880
7505-0100 Greenfield Community College 7,797 7,774 7,988 8,320 9,600
7506-0100 Holyoke Community College 15,840 16,020 16,510 17,326 18,655
7507-0100 Massachusetts Bay Community College 11,779 11,751 11,997 12,507 14,631
7508-0100 Massasoit Community College 17,193 17,301 17,827 18,644 19,520
7509-0100 Mount Wachusett Community College 10,840 11,079 11,260 11,756 12,995
7509-0125 Youth Venture 0 0 0 100 0
7510-0100 Northern Essex Community College 16,193 16,185 16,663 17,339 18,143
7511-0100 North Shore Community College 17,397 17,578 18,072 18,960 19,884
7512-0100 Quinsigamond Community College 12,729 12,814 13,181 13,990 17,656
7514-0100 Springfield Technical Community College 20,839 20,673 20,957 22,029 23,075
7514-0102 Center for Tele and Info STCC 0 0 0 60 0
7515-0100 Roxbury Community College 9,595 9,702 9,876 10,221 10,680
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 210 199 170 122 122
7516-0100 Middlesex Community College 16,942 17,067 17,486 18,249 20,396
7518-0100 Bunker Hill Community College 17,592 17,442 17,994 18,950 21,611
TOTAL 206,263 207,220 212,442 222,466 247,134
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