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

Governor's Budget Recommendation FY 2009

Community Colleges







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
Berkshire Community College 30 0 0 0 0
Cape Cod Community College 7 7 8 0 0
Greenfield Community College 0 3 2 2 2
Holyoke Community College 0 0 0 0 0
Massachusetts Bay Community College 194 187 196 199 199
Massasoit Community College 228 232 276 283 283
Mount Wachusett Community College 0 0 11 10 10
Northern Essex Community College 263 236 286 292 292
North Shore Community College 0 7 25 13 13
Quinsigamond Community College 259 268 272 278 278
Springfield Technical Community College 9 9 293 303 303
Roxbury Community College 147 146 138 139 139
Middlesex Community College 0 0 0 0 0
Bunker Hill Community College 1 0 0 0 0
TOTAL 1,139 1,096 1,507 1,519 1,519

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