| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Cape Cod Community College | 1 | 0 | 0 | 0 | 0 |
| Massachusetts Bay Community College | 0 | 11 | 0 | 0 | 0 |
| North Shore Community College | 4 | 0 | 1 | 1 | 1 |
| Bunker Hill Community College | 108 | 108 | 108 | 88 | 109 | TOTAL | 113 | 119 | 109 | 89 | 110 |