| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 7100-4000 | Massachusetts Community Colleges | 0 | 0 | 282 | 170 | 0 |
| 7502-0100 | Berkshire Community College | 154 | 105 | 120 | 0 | 1 |
| 7503-0100 | Bristol Community College | 269 | 185 | 213 | 0 | 1 |
| 7504-0100 | Cape Cod Community College | 191 | 129 | 147 | 0 | 1 |
| 7505-0100 | Greenfield Community College | 151 | 103 | 118 | 0 | 1 |
| 7506-0100 | Holyoke Community College | 311 | 213 | 246 | 0 | 2 |
| 7507-0100 | Massachusetts Bay Community College | 253 | 179 | 196 | 0 | 2 |
| 7508-0100 | Massasoit Community College | 336 | 230 | 264 | 0 | 3 |
| 7509-0100 | Mount Wachusett Community College | 217 | 145 | 167 | 0 | 2 |
| 7509-0125 | Youth Venture | 0 | 0 | 1 | 0 | 0 |
| 7510-0100 | Northern Essex Community College | 314 | 215 | 246 | 0 | 3 |
| 7511-0100 | North Shore Community College | 350 | 248 | 282 | 0 | 3 |
| 7512-0100 | Quinsigamond Community College | 334 | 317 | 387 | 0 | 3 |
| 7514-0100 | Springfield Technical Community College | 416 | 275 | 317 | 0 | 2 |
| 7515-0100 | Roxbury Community College | 189 | 127 | 168 | 0 | 1 |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 4 | 2 | 5 | 0 | 0 |
| 7516-0100 | Middlesex Community College | 339 | 226 | 259 | 0 | 2 |
| 7518-0100 | Bunker Hill Community College | 338 | 232 | 269 | 3 | 6 |
| TOTAL | 4,164 | 2,930 | 3,687 | 172 | 34 | |