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

Governor's Budget Recommendation FY 2009

Community Colleges







Historical Spending ($000)
WAGES & SALARIES
Department FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
Berkshire Community College 7,632 8,492 8,736 8,906 9,028
Bristol Community College 13,226 14,603 15,547 15,837 16,176
Cape Cod Community College 9,479 9,948 10,494 10,813 11,052
Greenfield Community College 7,884 8,540 8,973 9,110 9,219
Holyoke Community College 15,320 16,904 17,867 18,303 18,751
Massachusetts Bay Community College 11,383 11,877 12,979 13,184 13,316
Massasoit Community College 16,409 18,089 19,278 19,728 20,063
Mount Wachusett Community College 9,685 10,933 12,010 12,419 12,825
Northern Essex Community College 15,544 17,123 18,113 18,507 18,846
North Shore Community College 17,270 18,949 19,930 20,334 20,590
Quinsigamond Community College 12,358 13,608 14,472 14,772 14,929
Springfield Technical Community College 19,614 20,982 21,156 21,875 22,204
Roxbury Community College 8,925 9,615 9,951 10,257 10,437
Middlesex Community College 16,012 18,318 19,921 19,759 20,079
Bunker Hill Community College 16,414 18,392 19,882 20,411 20,768
TOTAL 197,155 216,373 229,309 234,214 238,284

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