Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Community Colleges





Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended 		FY15
Expended 		FY16
Expended 		FY17
Projected
Spending 		FY18
House 1
7100-4000 Massachusetts Community Colleges 19,717 12,668 8,949 2,652 2,696
7502-0100 Berkshire Community College 8,449 9,674 10,208 10,777 10,977
7503-0100 Bristol Community College 15,011 18,185 19,218 20,577 20,738
7504-0100 Cape Cod Community College 10,388 10,904 11,080 12,096 12,310
7504-0102 FAA Certified Airframe and Power Plant 0 0 13 0 0
7505-0100 Greenfield Community College 8,309 9,628 9,793 10,252 10,407
7506-0100 Holyoke Community College 17,304 18,696 19,011 19,805 20,207
7507-0100 Massachusetts Bay Community College 12,491 14,612 15,116 15,822 16,117
7508-0100 Massasoit Community College 18,606 19,583 19,908 20,739 21,170
7509-0100 Mount Wachusett Community College 11,741 13,018 13,628 14,265 14,558
7509-0125 Youth Venture 99 98 0 0 0
7509-0140 Civic Engagement Program 0 98 0 0 0
7510-0100 Northern Essex Community College 17,317 18,202 18,508 19,369 19,723
7510-0200 Northern Essex Community College Expansion Program 0 0 0 1,000 0
7511-0100 North Shore Community College 18,939 19,936 20,271 21,134 21,566
7512-0100 Quinsigamond Community College 13,911 17,519 19,443 20,316 20,770
7514-0100 Springfield Technical Community College 21,420 22,715 23,164 24,783 25,260
7515-0100 Roxbury Community College 10,183 10,685 10,843 10,437 10,623
7515-0120 Reggie Lewis Track and Athletic Center 0 0 0 0 0
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 206 187 262 530 530
7516-0100 Middlesex Community College 18,225 20,407 21,562 23,014 23,460
7518-0100 Bunker Hill Community College 18,925 21,653 23,669 25,384 25,924
TOTAL 241,240 258,470 264,645 272,950 277,036
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