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| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Berkshire Community College | 69 | 115 | 98 | 116 | 107 |
| Bristol Community College | 0 | 198 | 170 | 200 | 184 |
| Cape Cod Community College | 23 | 162 | 121 | 164 | 151 |
| Greenfield Community College | 0 | 113 | 97 | 114 | 105 |
| Holyoke Community College | 0 | 229 | 197 | 231 | 213 |
| Massachusetts Bay Community College | 198 | 219 | 182 | 222 | 215 |
| Massasoit Community College | 280 | 248 | 213 | 251 | 231 |
| Mount Wachusett Community College | 0 | 157 | 135 | 158 | 146 |
| Northern Essex Community College | 285 | 260 | 231 | 263 | 243 |
| North Shore Community College | 28 | 275 | 238 | 278 | 256 |
| Quinsigamond Community College | 312 | 317 | 350 | 320 | 294 |
| Springfield Technical Community College | 306 | 316 | 269 | 319 | 293 |
| Roxbury Community College | 176 | 156 | 122 | 159 | 146 |
| Middlesex Community College | 17 | 263 | 228 | 266 | 245 |
| Bunker Hill Community College | 0 | 254 | 217 | 256 | 236 | TOTAL | 1,693 | 3,281 | 2,867 | 3,316 | 3,065 |