| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Berkshire Community College | 251 | 67 | 0 | 0 | 0 |
| Cape Cod Community College | 504 | 477 | -41 | 4 | 5 |
| Massachusetts Bay Community College | 520 | 370 | 20 | 16 | 20 |
| Northern Essex Community College | 26 | 29 | 27 | 22 | 27 |
| North Shore Community College | 63 | 53 | 34 | 28 | 34 |
| Quinsigamond Community College | 27 | 31 | 29 | 24 | 29 |
| Springfield Technical Community College | 2,118 | 1,274 | 0 | 0 | 0 |
| Roxbury Community College | 1,614 | 984 | 419 | 456 | 495 | TOTAL | 5,123 | 3,286 | 487 | 549 | 611 |