This is not the official budget document.

Budget Summary FY2012

Community Colleges
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
column definitions
DEPARTMENT
FY2012
Conference

FY2012
Vetoes

FY2012
GAA
Berkshire Community College 7,988 0 7,988
Bristol Community College 13,885 0 13,885
Cape Cod Community College 9,824 0 9,824
Greenfield Community College 7,806 0 7,806
Holyoke Community College 16,075 0 16,075
Massachusetts Bay Community College 11,859 0 11,859
Massasoit Community College 17,376 0 17,376
Mount Wachusett Community College 11,008 0 11,008
Northern Essex Community College 16,306 0 16,306
North Shore Community College 17,630 0 17,630
Quinsigamond Community College 12,981 0 12,981
Springfield Technical Community College 21,070 0 21,070
Roxbury Community College 10,259 0 10,259
Middlesex Community College 17,121 0 17,121
Bunker Hill Community College 17,497 0 17,497
TOTAL 208,684 0 208,684


FY2012 General Appropriations Act

Pie Chart: Bristol C.C.=7%, Holyoke C.C.=8%, Massachusetts Bay C.C.=6%, Massasoit C.C.=8%, Mount Wachusett C.C.=5%, Northern Essex C.C.=8%, North Shore C.C.=8%, Quinsigamond C.C.=6%, Springfield Tech. C.C.=11%, Middlesex C.C.=8%, Bunker Hill C.C.=8%, Departments that are Less than 5% of Total=17%