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    Community Colleges - Employee Benefits





    Historical Spending ($000)
    EMPLOYEE BENEFITS
    Account FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    7100-4000 Massachusetts Community Colleges 303 148 42 0 0
    7502-0100 Berkshire Community College 154 168 179 1 1
    7503-0100 Bristol Community College 289 317 341 1 1
    7504-0100 Cape Cod Community College 173 183 201 2 2
    7505-0100 Greenfield Community College 153 162 171 1 1
    7506-0100 Holyoke Community College 297 314 330 2 2
    7507-0100 Massachusetts Bay Community College 255 253 292 2 2
    7508-0100 Massasoit Community College 311 328 346 4 4
    7509-0100 Mount Wachusett Community College 207 225 237 2 2
    7509-0101 Brewer Center for Civic Learning and Community 0 0 0 0 0
    7509-0125 Youth Venture 2 0 0 0 0
    7509-0140 Civic Engagement Program 2 0 0 0 0
    7510-0100 Northern Essex Community College 289 305 322 3 3
    7510-0200 Northern Essex Community College Expansion Program 0 0 0 0 0
    7511-0100 North Shore Community College 336 351 367 3 3
    7512-0100 Quinsigamond Community College 594 321 340 2 2
    7514-0100 Springfield Technical Community College 365 390 420 2 2
    7515-0100 Roxbury Community College 181 219 178 1 1
    7515-0120 Reggie Lewis Track and Athletic Center 0 0 11 0 0
    7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 3 4 5 0 0
    7516-0100 Middlesex Community College 332 373 401 3 3
    7518-0100 Bunker Hill Community College 344 392 426 7 7
    TOTAL 4,591 4,453 4,607 35 35
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