| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Berkshire Community College | 67 | 0 | 0 | 0 | 0 |
| Cape Cod Community College | 477 | -41 | 18 | 5 | 4 |
| Massachusetts Bay Community College | 370 | 20 | 48 | 20 | 19 |
| Northern Essex Community College | 29 | 27 | -2 | 27 | 25 |
| North Shore Community College | 53 | 34 | 0 | 34 | 32 |
| Quinsigamond Community College | 31 | 29 | 78 | 29 | 27 |
| Springfield Technical Community College | 1,274 | 0 | 0 | 0 | 0 |
| Roxbury Community College | 984 | 419 | 190 | 495 | 479 | TOTAL | 3,286 | 487 | 331 | 611 | 587 |