Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Community Colleges




Historical Employment Levels
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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