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Community Colleges
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 7100-4000 | Massachusetts Community Colleges | 282 | 303 | 148 | 44 | 44 |
| 7502-0100 | Berkshire Community College | 120 | 154 | 168 | 1 | 1 |
| 7503-0100 | Bristol Community College | 213 | 289 | 317 | 1 | 1 |
| 7504-0100 | Cape Cod Community College | 147 | 173 | 183 | 1 | 2 |
| 7505-0100 | Greenfield Community College | 118 | 153 | 162 | 1 | 1 |
| 7506-0100 | Holyoke Community College | 246 | 297 | 314 | 2 | 2 |
| 7507-0100 | Massachusetts Bay Community College | 196 | 255 | 253 | 2 | 2 |
| 7508-0100 | Massasoit Community College | 264 | 311 | 328 | 3 | 4 |
| 7509-0100 | Mount Wachusett Community College | 167 | 207 | 225 | 2 | 2 |
| 7509-0125 | Youth Venture | 1 | 2 | 0 | 0 | 0 |
| 7509-0140 | Civic Engagement Program | 0 | 2 | 0 | 0 | 0 |
| 7510-0100 | Northern Essex Community College | 246 | 289 | 305 | 3 | 3 |
| 7511-0100 | North Shore Community College | 282 | 336 | 351 | 3 | 3 |
| 7512-0100 | Quinsigamond Community College | 387 | 594 | 321 | 3 | 2 |
| 7514-0100 | Springfield Technical Community College | 317 | 365 | 390 | 2 | 2 |
| 7515-0100 | Roxbury Community College | 168 | 181 | 219 | 1 | 1 |
| 7515-0120 | Reggie Lewis Track and Athletic Center | 0 | 0 | 0 | 0 | 0 |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 5 | 3 | 4 | 0 | 0 |
| 7516-0100 | Middlesex Community College | 259 | 332 | 373 | 2 | 3 |
| 7518-0100 | Bunker Hill Community College | 269 | 344 | 392 | 6 | 7 |
| TOTAL | 3,687 | 4,591 | 4,453 | 78 | 79 | |
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