| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Berkshire Community College | 341 | 246 | 251 | 67 | 258 | -4 |
| Cape Cod Community College | 172 | 528 | 504 | 477 | 518 | -27 |
| Holyoke Community College | 78 | 0 | 0 | 0 | 0 | 0 |
| Massachusetts Bay Community College | 100 | 461 | 520 | 370 | 528 | -20 |
| Northern Essex Community College | 28 | 27 | 26 | 29 | 27 | -2 |
| North Shore Community College | 0 | 83 | 63 | 53 | 0 | -3 |
| Quinsigamond Community College | 42 | 28 | 27 | 31 | 28 | -2 |
| Springfield Technical Community College | 0 | 594 | 2,118 | 1,274 | 2,190 | -72 |
| Roxbury Community College | 1,381 | 1,175 | 1,614 | 984 | 1,325 | -44 | TOTAL | 2,142 | 3,143 | 5,123 | 3,286 | 4,874 | -173 |