- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Community Colleges - Operating Expenses
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 7100-4000 | Massachusetts Community Colleges | 186 | 0 | 0 | 0 | 0 |
| 7503-0100 | Bristol Community College | 0 | 0 | 0 | 102 | 102 |
| 7504-0100 | Cape Cod Community College | 7 | 112 | 0 | 0 | 0 |
| 7504-0102 | FAA Certified Airframe and Power Plant | 517 | 1,416 | 0 | 0 | 0 |
| 7505-0100 | Greenfield Community College | 0 | 0 | 3 | 0 | 0 |
| 7507-0100 | Massachusetts Bay Community College | 51 | 0 | 0 | 0 | 0 |
| 7508-0100 | Massasoit Community College | 0 | 0 | 0 | 0 | 0 |
| 7512-0100 | Quinsigamond Community College | 272 | 18 | 0 | 0 | 0 |
| 7514-0100 | Springfield Technical Community College | 449 | 395 | 457 | 0 | 0 |
| 7515-0100 | Roxbury Community College | 0 | 0 | 4 | 0 | 0 |
| 7515-0120 | Reggie Lewis Track and Athletic Center | 0 | 0 | 229 | 0 | 0 |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 295 | 248 | 202 | 0 | 0 |
| 7518-0100 | Bunker Hill Community College | 0 | 0 | 0 | 17 | 17 |
| TOTAL | 1,777 | 2,188 | 894 | 119 | 119 | |
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