Community Colleges

Historical Employment Levels
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.