| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 1599-4441 | Community College Collective Bargaining Agreement Reserve | 1,451 | 0 | 0 | 0 | 0 |
| 7100-4000 | Massachusetts Community Colleges | 13,173 | 9,100 | 2,696 | 2,696 | 2,740 |
| 7502-0100 | Berkshire Community College | 9,779 | 10,371 | 10,778 | 10,778 | 10,978 |
| 7503-0100 | Bristol Community College | 18,361 | 19,518 | 20,578 | 20,578 | 20,841 |
| 7504-0100 | Cape Cod Community College | 11,015 | 11,370 | 12,097 | 12,097 | 12,312 |
| 7504-0102 | FAA Certified Airframe and Power Plant | 1,950 | 0 | 0 | 0 | 0 |
| 7505-0100 | Greenfield Community College | 9,707 | 9,949 | 10,253 | 10,253 | 10,408 |
| 7506-0100 | Holyoke Community College | 18,878 | 19,311 | 19,807 | 19,807 | 20,209 |
| 7507-0100 | Massachusetts Bay Community College | 14,862 | 15,368 | 15,824 | 15,824 | 16,119 |
| 7508-0100 | Massasoit Community College | 19,760 | 20,227 | 20,742 | 20,742 | 21,174 |
| 7509-0100 | Mount Wachusett Community College | 13,146 | 13,843 | 14,294 | 14,294 | 14,560 |
| 7509-0125 | Youth Venture | 100 | 0 | 0 | 0 | 0 |
| 7509-0140 | Civic Engagement Program | 100 | 0 | 0 | 0 | 0 |
| 7510-0100 | Northern Essex Community College | 18,366 | 18,806 | 19,372 | 19,372 | 19,726 |
| 7510-0200 | Northern Essex Community College Expansion Program | 0 | 0 | 1,000 | 1,000 | 0 |
| 7511-0100 | North Shore Community College | 20,145 | 20,608 | 21,137 | 21,137 | 21,569 |
| 7512-0100 | Quinsigamond Community College | 18,364 | 19,778 | 20,318 | 20,318 | 20,772 |
| 7514-0100 | Springfield Technical Community College | 23,665 | 24,171 | 24,785 | 24,785 | 25,262 |
| 7515-0100 | Roxbury Community College | 10,814 | 11,057 | 10,438 | 10,438 | 10,624 |
| 7515-0120 | Reggie Lewis Track and Athletic Center | 0 | 0 | 900 | 900 | 900 |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 530 | 530 | 530 | 530 | 530 |
| 7516-0100 | Middlesex Community College | 20,631 | 21,919 | 23,016 | 23,016 | 23,463 |
| 7518-0100 | Bunker Hill Community College | 21,855 | 24,054 | 25,397 | 25,397 | 25,948 |
| TOTAL | 266,652 | 269,979 | 273,962 | 273,962 | 278,133 | |