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Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Berkshire Community College | 8,751 | 7,127 | 7,924 | 7,881 | 7,857 |
Bristol Community College | 15,078 | 12,286 | 13,682 | 13,701 | 13,647 |
Cape Cod Community College | 10,804 | 8,770 | 9,713 | 9,669 | 9,655 |
Greenfield Community College | 8,595 | 7,004 | 7,797 | 7,701 | 7,669 |
Holyoke Community College | 17,478 | 14,242 | 15,840 | 15,862 | 15,804 |
Massachusetts Bay Community College | 13,020 | 10,576 | 11,779 | 11,625 | 11,571 |
Massasoit Community College | 18,964 | 15,453 | 17,193 | 17,145 | 17,058 |
Mount Wachusett Community College | 11,963 | 9,748 | 10,840 | 10,862 | 10,820 |
Northern Essex Community College | 17,810 | 14,528 | 16,193 | 16,037 | 16,013 |
North Shore Community College | 19,146 | 15,626 | 17,397 | 17,342 | 17,322 |
Quinsigamond Community College | 14,041 | 11,302 | 12,729 | 12,659 | 12,595 |
Springfield Technical Community College | 22,470 | 18,747 | 20,839 | 20,279 | 20,468 |
Roxbury Community College | 10,558 | 8,817 | 9,805 | 9,634 | 9,675 |
Middlesex Community College | 18,696 | 15,232 | 16,942 | 16,876 | 16,831 |
Bunker Hill Community College | 19,354 | 15,751 | 17,592 | 17,160 | 17,174 | TOTAL | 226,728 | 185,209 | 206,263 | 204,434 | 204,155 |