| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Berkshire Community College | 115 | 98 | 151 | 107 | 132 |
| Bristol Community College | 198 | 170 | 261 | 184 | 239 |
| Cape Cod Community College | 162 | 121 | 185 | 151 | 169 |
| Greenfield Community College | 113 | 97 | 149 | 105 | 137 |
| Holyoke Community College | 229 | 197 | 303 | 213 | 270 |
| Massachusetts Bay Community College | 219 | 182 | 246 | 215 | 242 |
| Massasoit Community College | 248 | 213 | 328 | 231 | 318 |
| Mount Wachusett Community College | 157 | 135 | 207 | 146 | 188 |
| Northern Essex Community College | 260 | 231 | 309 | 243 | 293 |
| North Shore Community College | 275 | 238 | 340 | 256 | 308 |
| Quinsigamond Community College | 317 | 350 | 314 | 294 | 312 |
| Springfield Technical Community College | 316 | 269 | 416 | 293 | 365 |
| Roxbury Community College | 156 | 122 | 196 | 146 | 188 |
| Middlesex Community College | 263 | 228 | 342 | 245 | 291 |
| Bunker Hill Community College | 254 | 217 | 336 | 236 | 322 | TOTAL | 3,281 | 2,867 | 4,085 | 3,065 | 3,774 |