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

Governor's Budget Recommendation FY 2012

Community Colleges




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
7502-0100 Berkshire Community College 9,383 7,834 8,056 8,075 7,988
7503-0100 Bristol Community College 16,176 13,506 13,888 13,944 13,885
7504-0100 Cape Cod Community College 11,571 9,660 9,934 9,961 9,824
7505-0100 Greenfield Community College 9,222 7,699 7,917 7,947 7,806
7506-0100 Holyoke Community College 18,751 15,655 16,098 16,142 16,075
7507-0100 Massachusetts Bay Community College 14,043 11,725 12,057 12,078 11,272
7508-0100 Massasoit Community College 20,346 16,987 17,467 17,521 17,376
7509-0100 Mount Wachusett Community College 12,835 10,716 11,019 11,048 11,008
7510-0100 Northern Essex Community College 19,164 16,000 16,453 16,502 16,219
7511-0100 North Shore Community College 20,603 17,201 17,688 17,738 17,630
7512-0100 Quinsigamond Community College 15,235 12,720 13,079 13,117 12,981
7514-0100 Springfield Technical Community College 24,697 20,619 21,202 21,257 21,070
7515-0100 Roxbury Community College 11,371 9,494 9,762 9,788 9,729
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 530 530 530 530 530
7516-0100 Middlesex Community College 20,079 16,764 17,238 17,284 17,121
7518-0100 Bunker Hill Community College 20,879 17,431 17,925 17,964 17,497
TOTAL 244,885 204,542 210,313 210,896 208,010

Note:  GAA is General Appropriation Act.


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