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

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Community Colleges







Historical Spending ($000)
OPERATING EXPENSES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
7100-4000 Massachusetts Community Colleges 0 0 0 0 0
7504-0100 Cape Cod Community College 5 7 1 0 0
7507-0100 Massachusetts Bay Community College 50 47 51 0 0
7509-0100 Mount Wachusett Community College 0 0 0 0 28
7512-0100 Quinsigamond Community College 85 90 100 0 0
7514-0100 Springfield Technical Community College 240 291 881 0 0
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 311 330 298 0 0
7518-0100 Bunker Hill Community College 0 0 0 0 6
TOTAL 692 765 1,331 0 34

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