Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Community Colleges




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
7502-0100 Berkshire Community College 162 155 128 164 164
7503-0100 Bristol Community College 22 33 136 84 84
7504-0100 Cape Cod Community College 180 184 145 148 148
7505-0100 Greenfield Community College 163 161 124 145 145
7506-0100 Holyoke Community College 332 302 266 302 302
7507-0100 Massachusetts Bay Community College 238 250 230 242 242
7508-0100 Massasoit Community College 373 334 340 360 360
7509-0100 Mount Wachusett Community College 204 232 161 176 176
7510-0100 Northern Essex Community College 324 328 314 319 319
7511-0100 North Shore Community College 364 334 261 321 321
7512-0100 Quinsigamond Community College 335 351 332 346 346
7514-0100 Springfield Technical Community College 374 369 337 337 337
7515-0100 Roxbury Community College 170 174 131 168 168
7516-0100 Middlesex Community College 6 367 202 282 282
7518-0100 Bunker Hill Community College 363 369 302 316 316
TOTAL 3,611 3,943 3,410 3,709 3,709

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


top of page link top of page