Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Community Colleges




HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
7300-0000 Massachusetts Community College Account 191,202 209,642 224,490 233,574 235,010
7515-0120 Reggie Lewis Track and Athletic Center 700 946 946 946 946
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 530 530 530 530 530
TOTAL 192,432 211,118 225,966 235,050 236,486

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.