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

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Community Colleges





Historical Spending ($000)
WAGES & SALARIES
Account FY13
Expended 		FY14
Expended 		FY15
Expended 		FY16
Projected
Spending * 		FY17
House 2
1599-4441 Community College Collective Bargaining Agreement Reserve 0 0 0 137 0
7100-4000 Massachusetts Community Colleges 0 19,717 12,668 287 2,696
7502-0100 Berkshire Community College 8,140 8,449 9,674 10,370 10,777
7503-0100 Bristol Community College 14,313 15,011 18,185 19,517 20,477
7504-0100 Cape Cod Community College 10,008 10,388 10,904 11,368 12,096
7505-0100 Greenfield Community College 7,988 8,309 9,628 9,947 10,202
7506-0100 Holyoke Community College 16,510 17,304 18,696 19,309 19,805
7507-0100 Massachusetts Bay Community College 11,997 12,491 14,612 15,366 15,822
7508-0100 Massasoit Community College 17,827 18,606 19,583 20,224 20,739
7509-0100 Mount Wachusett Community College 11,260 11,741 13,018 13,813 14,265
7509-0125 Youth Venture 0 99 98 0 0
7509-0140 Civic Engagement Program 0 0 98 0 0
7510-0100 Northern Essex Community College 16,663 17,317 18,202 18,803 19,369
7511-0100 North Shore Community College 18,072 18,939 19,936 20,606 21,134
7512-0100 Quinsigamond Community College 13,181 13,911 17,519 19,775 20,316
7514-0100 Springfield Technical Community College 20,957 21,420 22,715 24,169 24,783
7515-0100 Roxbury Community College 9,876 10,183 10,685 11,056 11,337
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 170 206 187 530 530
7516-0100 Middlesex Community College 17,486 18,225 20,407 21,917 23,014
7518-0100 Bunker Hill Community College 17,994 18,925 21,653 24,041 25,384
TOTAL 212,442 241,240 258,470 261,236 272,744
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