| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Cape Cod Community College | 0 | 0 | 0 | 0 | 0 |
| Massachusetts Bay Community College | 11 | 0 | 0 | 0 | 0 |
| North Shore Community College | 0 | 1 | 0 | 1 | 1 |
| Bunker Hill Community College | 108 | 108 | 108 | 109 | 100 | TOTAL | 119 | 109 | 108 | 110 | 101 |