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Related Acts
Community Colleges
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7300-0000 | Massachusetts Community College Account For Massachusetts community colleges; provided, that the amount appropriated in this item may be distributed to the community college campuses by the board of higher education |
0 | 235,010,109 |
Consolidated with campus accounts.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 190,097 | 196,409 | 215,550 | 229,000 | 231,200 |
| Pensions & Benefits | 1,025 | 1,121 | 1,081 | 1,112 | 1,100 |
| Operating Expenses | 2,167 | 1,618 | 2,609 | 2,804 | 2,598 |
| Public Assistance | 0 | 108 | 120 | 123 | 112 |
| Aid to Cities & Towns | 535 | 535 | 535 | 535 | 0 |
| TOTAL | 193,824 | 199,792 | 219,895 | 233,574 | 235,010 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 7300-0000 | Massachusetts Community College Account | 3,396 | 3,617 | 3,758 | 3,961 | 3,759 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.