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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Berkshire Community College | 105 | 120 | 154 | 1 | 1 |
| Bristol Community College | 185 | 213 | 289 | 1 | 1 |
| Cape Cod Community College | 129 | 147 | 173 | 1 | 1 |
| Greenfield Community College | 103 | 118 | 153 | 1 | 1 |
| Holyoke Community College | 213 | 246 | 297 | 2 | 2 |
| Massachusetts Bay Community College | 179 | 196 | 255 | 2 | 2 |
| Massasoit Community College | 230 | 264 | 311 | 3 | 3 |
| Mount Wachusett Community College | 145 | 168 | 210 | 2 | 2 |
| Northern Essex Community College | 215 | 246 | 289 | 3 | 3 |
| North Shore Community College | 248 | 282 | 336 | 3 | 3 |
| Quinsigamond Community College | 317 | 387 | 594 | 3 | 3 |
| Springfield Technical Community College | 275 | 317 | 365 | 2 | 2 |
| Roxbury Community College | 130 | 173 | 184 | 1 | 1 |
| Middlesex Community College | 226 | 259 | 332 | 2 | 2 |
| Bunker Hill Community College | 232 | 269 | 344 | 7 | 6 | TOTAL | 2,930 | 3,406 | 4,288 | 35 | 34 |