Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Community Colleges





Historical Spending ($000)
WAGES & SALARIES
Account FY12
Expended 		FY13
Expended 		FY14
Expended 		FY15
Projected
Spending * 		FY16
House 1
7100-4000 Massachusetts Community Colleges 0 0 19,717 13,003 9,100
7502-0100 Berkshire Community College 7,946 8,140 8,449 9,833 10,370
7503-0100 Bristol Community College 13,866 14,313 15,011 18,392 19,316
7504-0100 Cape Cod Community College 9,825 10,008 10,388 11,077 11,364
7505-0100 Greenfield Community College 7,774 7,988 8,309 9,789 9,947
7506-0100 Holyoke Community College 16,020 16,510 17,304 18,992 19,309
7507-0100 Massachusetts Bay Community College 11,751 11,997 12,491 14,926 15,284
7508-0100 Massasoit Community College 17,301 17,827 18,606 19,908 20,224
7509-0100 Mount Wachusett Community College 11,079 11,260 11,741 13,237 13,683
7509-0125 Youth Venture 0 0 99 0 0
7510-0100 Northern Essex Community College 16,185 16,663 17,317 18,498 18,803
7511-0100 North Shore Community College 17,578 18,072 18,939 20,284 20,606
7512-0100 Quinsigamond Community College 12,814 13,181 13,911 18,461 20,075
7514-0100 Springfield Technical Community College 20,673 20,957 21,420 23,772 24,169
7515-0100 Roxbury Community College 9,702 9,876 10,183 10,872 11,056
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 199 170 206 530 530
7516-0100 Middlesex Community College 17,067 17,486 18,225 20,733 21,917
7518-0100 Bunker Hill Community College 17,442 17,994 18,925 22,017 24,041
TOTAL 207,220 212,442 241,240 264,324 269,793
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