| 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 | |