Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
---|---|---|---|---|---|---|
7100-4000 | Massachusetts Community Colleges | 9,100 | 2,696 | 0 | 0 | 2,751 |
7502-0100 | Berkshire Community College | 10,371 | 10,778 | 10,978 | 10,978 | 10,978 |
7503-0100 | Bristol Community College | 19,518 | 20,578 | 20,941 | 20,941 | 20,941 |
7504-0100 | Cape Cod Community College | 11,370 | 12,097 | 12,312 | 12,312 | 12,312 |
7505-0100 | Greenfield Community College | 9,949 | 10,253 | 10,538 | 10,538 | 10,463 |
7506-0100 | Holyoke Community College | 19,311 | 19,807 | 20,209 | 20,209 | 20,209 |
7507-0100 | Massachusetts Bay Community College | 15,368 | 15,824 | 16,119 | 16,119 | 16,119 |
7508-0100 | Massasoit Community College | 20,227 | 20,742 | 21,174 | 21,174 | 21,174 |
7509-0100 | Mount Wachusett Community College | 13,843 | 14,294 | 14,710 | 14,710 | 14,560 |
7509-0101 | Brewer Center for Civic Learning and Community | 0 | 0 | 100 | 100 | 0 |
7510-0100 | Northern Essex Community College | 18,806 | 19,372 | 19,726 | 19,726 | 19,726 |
7510-0200 | Northern Essex Community College Expansion Program | 0 | 1,000 | 1,000 | 2,000 | 0 |
7511-0100 | North Shore Community College | 20,608 | 21,137 | 21,619 | 21,619 | 21,569 |
7512-0100 | Quinsigamond Community College | 19,778 | 20,318 | 20,772 | 20,772 | 20,772 |
7514-0100 | Springfield Technical Community College | 24,171 | 24,785 | 25,262 | 25,262 | 25,262 |
7515-0100 | Roxbury Community College | 11,057 | 10,438 | 10,624 | 10,624 | 10,624 |
7515-0120 | Reggie Lewis Track and Athletic Center | 0 | 900 | 900 | 900 | 925 |
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 530 | 530 | 530 | 530 | 530 |
7516-0100 | Middlesex Community College | 21,919 | 23,016 | 23,463 | 23,463 | 23,463 |
7518-0100 | Bunker Hill Community College | 24,054 | 25,397 | 25,948 | 25,948 | 25,948 | TOTAL | 269,979 | 273,962 | 276,924 | 277,924 | 278,324 |