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

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Community Colleges





Historical Spending ($000)
OPERATING EXPENSES
Account FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
7504-0100 Cape Cod Community College 64 5 7 0 0
7507-0100 Massachusetts Bay Community College 41 50 47 46 46
7510-0100 Northern Essex Community College 0 0 0 0 0
7512-0100 Quinsigamond Community College 74 85 90 81 81
7514-0100 Springfield Technical Community College 0 240 291 302 302
7515-0100 Roxbury Community College 0 0 0 0 0
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 274 311 330 395 395
TOTAL 452 692 765 824 824
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