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

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Community Colleges





Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY13
Expended 		FY14
Expended 		FY15
Expended 		FY16
Projected
Spending * 		FY17
House 2
7100-4000 Massachusetts Community Colleges 0 282 303 5 0
7502-0100 Berkshire Community College 105 120 154 1 1
7503-0100 Bristol Community College 185 213 289 1 1
7504-0100 Cape Cod Community College 129 147 173 1 1
7505-0100 Greenfield Community College 103 118 153 1 1
7506-0100 Holyoke Community College 213 246 297 2 2
7507-0100 Massachusetts Bay Community College 179 196 255 2 2
7508-0100 Massasoit Community College 230 264 311 3 3
7509-0100 Mount Wachusett Community College 145 167 207 2 2
7509-0125 Youth Venture 0 1 2 0 0
7509-0140 Civic Engagement Program 0 0 2 0 0
7510-0100 Northern Essex Community College 215 246 289 3 3
7511-0100 North Shore Community College 248 282 336 3 3
7512-0100 Quinsigamond Community College 317 387 594 3 3
7514-0100 Springfield Technical Community College 275 317 365 2 2
7515-0100 Roxbury Community College 127 168 181 1 1
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 2 5 3 0 0
7516-0100 Middlesex Community College 226 259 332 2 2
7518-0100 Bunker Hill Community College 232 269 344 6 6
TOTAL 2,930 3,687 4,591 39 34
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