| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Berkshire Community College | 8,736 | 9,025 | 8,751 | 7,132 | 7,940 |
| Bristol Community College | 15,547 | 15,837 | 15,078 | 12,295 | 13,688 |
| Cape Cod Community College | 10,494 | 10,828 | 10,804 | 8,773 | 9,765 |
| Greenfield Community College | 8,973 | 9,112 | 8,595 | 7,009 | 7,803 |
| Holyoke Community College | 17,867 | 18,303 | 17,478 | 14,252 | 15,867 |
| Massachusetts Bay Community College | 12,979 | 13,331 | 13,020 | 10,618 | 11,815 |
| Massasoit Community College | 19,278 | 19,730 | 18,964 | 15,464 | 17,216 |
| Mount Wachusett Community College | 12,010 | 12,428 | 11,963 | 9,755 | 10,861 |
| Northern Essex Community College | 18,113 | 18,512 | 17,810 | 14,522 | 16,163 |
| North Shore Community College | 19,930 | 20,266 | 19,146 | 15,611 | 17,375 |
| Quinsigamond Community College | 14,472 | 14,735 | 14,041 | 11,449 | 12,730 |
| Springfield Technical Community College | 21,156 | 22,252 | 22,470 | 18,322 | 20,343 |
| Roxbury Community College | 9,951 | 10,451 | 10,558 | 8,701 | 9,638 |
| Middlesex Community College | 19,921 | 19,742 | 18,696 | 15,246 | 16,972 |
| Bunker Hill Community College | 19,882 | 20,413 | 19,354 | 15,781 | 17,559 | TOTAL | 229,309 | 234,965 | 226,728 | 184,929 | 205,736 |