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Community Colleges

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Related
  Information
• Employment
  Levels
• Org
  Chart

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Historical Employment Levels

Department	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
Berkshire Community College	155	159	162	162	164
Bristol Community College	0	0	6	5	6
Cape Cod Community College	177	174	182	182	181
Greenfield Community College	154	160	168	175	168
Holyoke Community College	316	334	339	340	339
Massachusetts Bay Community College	221	221	226	229	225
Massasoit Community College	348	345	350	363	352
Mount Wachusett Community College	189	235	238	246	238
Northern Essex Community College	309	322	327	329	326
North Shore Community College	371	383	388	397	389
Quinsigamond Community College	303	309	320	327	320
Springfield Technical Community College	365	359	362	368	362
Roxbury Community College	164	169	170	169	159
Middlesex Community College	230	245	286	380	292
Bunker Hill Community College	328	358	362	368	366
TOTAL	3,629	3,771	3,888	4,038	3,888

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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