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Community Colleges
| Account | Description |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|---|
| 7100-4000 | Massachusetts Community Colleges | 0 | 146 | 29 | 58 | 58 |
| 7502-0100 | Berkshire Community College | 157 | 151 | 155 | 163 | 163 |
| 7503-0100 | Bristol Community College | 159 | 183 | 182 | 182 | 182 |
| 7504-0100 | Cape Cod Community College | 137 | 134 | 154 | 161 | 161 |
| 7505-0100 | Greenfield Community College | 8 | 4 | 0 | 167 | 167 |
| 7506-0100 | Holyoke Community College | 289 | 287 | 306 | 311 | 311 |
| 7507-0100 | Massachusetts Bay Community College | 241 | 159 | 240 | 235 | 235 |
| 7508-0100 | Massasoit Community College | 365 | 386 | 399 | 403 | 403 |
| 7509-0100 | Mount Wachusett Community College | 183 | 178 | 182 | 206 | 206 |
| 7510-0100 | Northern Essex Community College | 332 | 330 | 325 | 324 | 324 |
| 7511-0100 | North Shore Community College | 250 | 316 | 0 | 327 | 327 |
| 7512-0100 | Quinsigamond Community College | 384 | 397 | 402 | 413 | 413 |
| 7514-0100 | Springfield Technical Community College | 339 | 350 | 350 | 350 | 350 |
| 7515-0100 | Roxbury Community College | 171 | 161 | 160 | 159 | 159 |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 1 | 0 | 0 | 0 | 0 |
| 7516-0100 | Middlesex Community College | 375 | 144 | 152 | 153 | 153 |
| 7518-0100 | Bunker Hill Community College | 432 | 461 | 440 | 450 | 450 |
| TOTAL | 3,822 | 3,785 | 3,477 | 4,062 | 4,062 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.
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