Community Colleges - Wages & Salaries




Historical Spending ($000)
WAGES & SALARIES
Account FY15
Expended 		FY16
Expended 		FY17
Expended 		FY18
Projected
Spending 		FY19
House 2
7100-4000 Massachusetts Community Colleges 12,668 8,949 2,654 0 2,751
7502-0100 Berkshire Community College 9,674 10,208 10,783 10,977 10,977
7503-0100 Bristol Community College 18,185 19,218 20,549 20,837 20,837
7504-0100 Cape Cod Community College 10,904 11,080 12,083 12,310 12,310
7504-0102 FAA Certified Airframe and Power Plant 0 13 0 0 0
7505-0100 Greenfield Community College 9,628 9,793 10,281 10,407 10,407
7506-0100 Holyoke Community College 18,696 19,011 19,883 20,207 20,207
7507-0100 Massachusetts Bay Community College 14,612 15,116 15,805 16,117 16,117
7508-0100 Massasoit Community College 19,583 19,908 20,844 21,170 21,170
7509-0100 Mount Wachusett Community College 13,018 13,628 14,299 14,558 14,558
7509-0101 Brewer Center for Civic Learning and Community 0 0 0 0 0
7509-0125 Youth Venture 98 0 0 0 0
7509-0140 Civic Engagement Program 98 0 0 0 0
7510-0100 Northern Essex Community College 18,202 18,508 19,370 19,723 19,723
7510-0200 Northern Essex Community College Expansion Program 0 0 0 0 0
7511-0100 North Shore Community College 19,936 20,271 21,209 21,566 21,566
7512-0100 Quinsigamond Community College 17,519 19,443 20,478 20,770 20,770
7514-0100 Springfield Technical Community College 22,715 23,164 24,133 25,260 25,260
7515-0100 Roxbury Community College 10,685 10,843 10,417 10,623 10,623
7515-0120 Reggie Lewis Track and Athletic Center 0 0 660 0 25
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 187 262 286 530 530
7516-0100 Middlesex Community College 20,407 21,562 23,048 23,460 23,460
7518-0100 Bunker Hill Community College 21,653 23,669 25,557 25,924 25,924
TOTAL 258,470 264,645 272,343 274,440 277,215