| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Berkshire Community College | 0 | 69 | 115 | 93 | 116 |
| Bristol Community College | 0 | 0 | 198 | 161 | 200 |
| Cape Cod Community College | 8 | 23 | 162 | 132 | 164 |
| Greenfield Community College | 2 | 0 | 113 | 92 | 114 |
| Holyoke Community College | 0 | 0 | 229 | 187 | 231 |
| Massachusetts Bay Community College | 196 | 198 | 219 | 179 | 222 |
| Massasoit Community College | 276 | 280 | 248 | 203 | 251 |
| Mount Wachusett Community College | 11 | 0 | 157 | 128 | 158 |
| Northern Essex Community College | 286 | 285 | 260 | 212 | 263 |
| North Shore Community College | 25 | 28 | 275 | 224 | 278 |
| Quinsigamond Community College | 272 | 312 | 317 | 258 | 320 |
| Springfield Technical Community College | 293 | 306 | 316 | 257 | 319 |
| Roxbury Community College | 138 | 176 | 156 | 129 | 159 |
| Middlesex Community College | 0 | 17 | 263 | 215 | 266 |
| Bunker Hill Community College | 0 | 0 | 254 | 207 | 256 | TOTAL | 1,507 | 1,693 | 3,281 | 2,677 | 3,316 |