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

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Community Colleges







Historical Spending ($000)
OPERATING EXPENSES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
7100-4000 Massachusetts Community Colleges 0 186 0 0 0
7503-0100 Bristol Community College 0 0 0 0 102
7504-0100 Cape Cod Community College 1 7 112 0 0
7504-0102 FAA Certified Airframe and Power Plant 0 517 1,416 0 0
7505-0100 Greenfield Community College 0 0 0 0 0
7507-0100 Massachusetts Bay Community College 51 51 0 0 0
7509-0100 Mount Wachusett Community College 0 0 0 28 0
7512-0100 Quinsigamond Community College 100 272 18 0 0
7514-0100 Springfield Technical Community College 881 449 395 0 0
7515-0120 Reggie Lewis Track and Athletic Center 0 0 0 0 0
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 298 295 248 0 0
7518-0100 Bunker Hill Community College 0 0 0 6 17
TOTAL 1,331 1,777 2,188 34 119

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