Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Community Colleges


(detail)
FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Berkshire Community College 9,161 9,283 9,456 9,556 9,383
Bristol Community College 15,837 16,176 16,534 16,534 16,176
Cape Cod Community College 11,331 11,571 11,805 11,805 11,571
Greenfield Community College 9,112 9,222 9,389 9,389 9,222
Holyoke Community College 18,303 18,751 19,180 19,180 18,751
Massachusetts Bay Community College 13,912 14,043 14,260 14,260 14,043
Massasoit Community College 20,011 20,346 20,749 20,749 20,346
Mount Wachusett Community College 12,429 12,835 13,142 13,142 12,835
Northern Essex Community College 18,826 19,164 19,531 19,531 19,164
North Shore Community College 20,347 20,603 21,015 21,015 20,603
Quinsigamond Community College 15,077 15,235 15,511 15,511 15,235
Springfield Technical Community College 24,368 24,697 25,166 25,166 24,697
Roxbury Community College 11,721 11,901 12,081 12,081 11,901
Middlesex Community College 19,759 20,079 20,489 20,489 20,079
Bunker Hill Community College 20,522 20,879 21,349 21,349 20,879
TOTAL 240,716 244,785 249,660 249,760 244,885