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

Governor's Budget Recommendation FY 2009

Community Colleges


Historical Budget Levels ($000)
Department FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
Berkshire Community College 8,226 8,645 9,161 9,161 9,283
Bristol Community College 13,687 14,817 15,837 15,837 16,176
Cape Cod Community College 9,954 10,623 11,331 11,331 11,571
Greenfield Community College 8,063 8,557 9,112 9,112 9,222
Holyoke Community College 15,974 17,120 18,303 18,303 18,751
Massachusetts Bay Community College 12,287 13,345 13,912 13,912 14,043
Massasoit Community College 17,407 18,763 20,011 20,011 20,346
Mount Wachusett Community College 10,427 11,436 12,429 12,429 12,835
Northern Essex Community College 16,554 17,666 18,826 18,826 19,164
North Shore Community College 17,888 19,133 20,347 20,347 20,603
Quinsigamond Community College 12,975 14,161 15,077 15,077 15,235
Springfield Technical Community College 21,256 22,840 24,368 24,368 24,697
Roxbury Community College 10,742 11,226 11,721 11,721 11,901
Middlesex Community College 17,980 18,511 19,759 19,759 20,079
Bunker Hill Community College 17,698 19,121 20,522 20,522 20,879
TOTAL 211,118 225,966 240,716 240,716 244,785
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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