| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Cape Cod Community College | -41 | 18 | 64 | 4 | 0 |
| Massachusetts Bay Community College | 20 | 48 | 41 | 19 | 47 |
| Northern Essex Community College | 27 | -2 | 0 | 25 | 0 |
| North Shore Community College | 34 | 0 | 0 | 32 | 0 |
| Quinsigamond Community College | 29 | 78 | 74 | 27 | 74 |
| Springfield Technical Community College | 0 | 0 | 0 | 0 | 238 |
| Roxbury Community College | 419 | 190 | 274 | 479 | 397 | TOTAL | 487 | 331 | 452 | 587 | 755 |