Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Community Colleges




Fiscal Year 2009 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2009
Budgetary
Recommendations

FY 2009
Federal, Trust,
and ISF

FY 2009
Total
Spending

FY 2009
Budgetary
Non-Tax Revenue
Berkshire Community College 9,283 10,615 19,898 290
Bristol Community College 16,176 35,474 51,650 637
Cape Cod Community College 11,571 17,922 29,492 553
Greenfield Community College 9,222 22,601 31,823 319
Holyoke Community College 18,751 31,100 49,851 812
Massachusetts Bay Community College 14,043 18,969 33,012 920
Massasoit Community College 20,346 28,374 48,720 832
Mount Wachusett Community College 12,835 21,720 34,555 422
Northern Essex Community College 19,164 51,045 70,209 783
North Shore Community College 20,603 43,167 63,770 890
Quinsigamond Community College 15,235 33,605 48,840 443
Springfield Technical Community College 24,697 29,109 53,805 1,041
Roxbury Community College 11,901 16,224 28,125 774
Middlesex Community College 20,079 46,110 66,189 573
Bunker Hill Community College 20,879 50,189 71,068 1,296
TOTAL 244,785 456,222 701,007 10,583


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.=10%, Middlesex C.C.=8%, Bunker Hill C.C.=9%, Departments that are Less than 5% of Total=17%


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