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

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Community Colleges





Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
7100-4000 Massachusetts Community Colleges 0 0 0 0 0
7502-0100 Berkshire Community College 151 154 105 109 109
7503-0100 Bristol Community College 261 269 185 194 194
7504-0100 Cape Cod Community College 185 191 129 134 134
7505-0100 Greenfield Community College 149 151 103 107 107
7506-0100 Holyoke Community College 303 311 213 224 224
7507-0100 Massachusetts Bay Community College 246 253 179 185 185
7508-0100 Massasoit Community College 328 336 230 241 241
7509-0100 Mount Wachusett Community College 207 217 145 152 152
7510-0100 Northern Essex Community College 309 314 215 224 224
7511-0100 North Shore Community College 340 350 248 261 261
7512-0100 Quinsigamond Community College 314 334 317 328 328
7514-0100 Springfield Technical Community College 416 416 275 287 287
7515-0100 Roxbury Community College 192 189 127 135 135
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 4 4 2 12 12
7516-0100 Middlesex Community College 342 339 226 235 235
7518-0100 Bunker Hill Community College 336 338 232 244 244
TOTAL 4,085 4,164 2,930 3,071 3,071
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