| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Berkshire Community College | 30 | 0 | 0 | 69 | 0 | -4 |
| Cape Cod Community College | 7 | 7 | 8 | 23 | 0 | -1 |
| Greenfield Community College | 0 | 3 | 2 | 0 | 2 | 0 |
| Holyoke Community College | 0 | 0 | 0 | 0 | 0 | 0 |
| Massachusetts Bay Community College | 194 | 187 | 196 | 198 | 199 | -11 |
| Massasoit Community College | 228 | 232 | 276 | 280 | 283 | -16 |
| Mount Wachusett Community College | 0 | 0 | 11 | 0 | 10 | 0 |
| Northern Essex Community College | 263 | 236 | 286 | 285 | 292 | -16 |
| North Shore Community College | 0 | 7 | 25 | 28 | 13 | -2 |
| Quinsigamond Community College | 259 | 268 | 272 | 312 | 278 | -18 |
| Springfield Technical Community College | 9 | 9 | 293 | 306 | 303 | -17 |
| Roxbury Community College | 147 | 146 | 138 | 176 | 139 | -10 |
| Middlesex Community College | 0 | 0 | 0 | 17 | 0 | -1 |
| Bunker Hill Community College | 1 | 0 | 0 | 0 | 0 | 0 | TOTAL | 1,139 | 1,096 | 1,507 | 1,693 | 1,519 | -95 |