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Community Colleges
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 7100-4000 | Massachusetts Community Colleges | 0 | 0 | 146 | 41 | 41 |
| 7502-0100 | Berkshire Community College | 151 | 157 | 151 | 150 | 150 |
| 7503-0100 | Bristol Community College | 143 | 159 | 183 | 183 | 183 |
| 7504-0100 | Cape Cod Community College | 168 | 137 | 134 | 162 | 162 |
| 7505-0100 | Greenfield Community College | 140 | 8 | 4 | 182 | 182 |
| 7506-0100 | Holyoke Community College | 296 | 289 | 287 | 286 | 286 |
| 7507-0100 | Massachusetts Bay Community College | 248 | 241 | 159 | 249 | 249 |
| 7508-0100 | Massasoit Community College | 374 | 365 | 386 | 386 | 386 |
| 7509-0100 | Mount Wachusett Community College | 189 | 183 | 178 | 179 | 179 |
| 7510-0100 | Northern Essex Community College | 330 | 332 | 330 | 330 | 330 |
| 7511-0100 | North Shore Community College | 326 | 250 | 316 | 318 | 318 |
| 7512-0100 | Quinsigamond Community College | 365 | 384 | 397 | 396 | 396 |
| 7514-0100 | Springfield Technical Community College | 333 | 339 | 350 | 352 | 352 |
| 7515-0100 | Roxbury Community College | 170 | 171 | 161 | 162 | 162 |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 0 | 1 | 0 | 0 | 0 |
| 7516-0100 | Middlesex Community College | 314 | 375 | 144 | 144 | 144 |
| 7518-0100 | Bunker Hill Community College | 334 | 432 | 461 | 463 | 463 |
| TOTAL | 3,880 | 3,822 | 3,785 | 3,983 | 3,983 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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