This is not the official budget document.

Budget Summary FY2018

Community Colleges
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
DEPARTMENT
FY2018
Conference

FY2018
Vetoes

FY2018
GAA
Berkshire Community College 10,978 0 10,978
Bristol Community College 20,941 0 20,941
Cape Cod Community College 12,312 0 12,312
Greenfield Community College 10,538 -130 10,408
Holyoke Community College 20,209 0 20,209
Massachusetts Bay Community College 16,119 0 16,119
Massasoit Community College 21,174 0 21,174
Mount Wachusett Community College 14,810 -150 14,660
Northern Essex Community College 20,726 0 20,726
North Shore Community College 21,619 -50 21,569
Quinsigamond Community College 20,772 0 20,772
Springfield Technical Community College 25,262 0 25,262
Roxbury Community College 12,054 0 12,054
Middlesex Community College 23,463 0 23,463
Bunker Hill Community College 25,948 0 25,948
TOTAL 276,924 -330 276,594


FY2018 General Appropriations Act

Pie Chart: Bristol C.C.=8%, Holyoke C.C.=7%, Massachusetts Bay C.C.=6%, Massasoit C.C.=8%, Mount Wachusett C.C.=5%, Northern Essex C.C.=7%, North Shore C.C.=8%, Quinsigamond C.C.=8%, Springfield Tech. C.C.=9%, Middlesex C.C.=9%, Bunker Hill C.C.=8%, Departments that are Less than 5% of Total=17%