| 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 | |