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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Community Colleges | 0 | 0 | 0 | 0 | 19,460 |
| Berkshire Community College | 7,127 | 7,924 | 7,946 | 8,031 | 8,460 |
| Bristol Community College | 12,286 | 13,682 | 13,866 | 14,114 | 15,030 |
| Cape Cod Community College | 8,770 | 9,713 | 9,825 | 9,873 | 10,402 |
| Greenfield Community College | 7,004 | 7,797 | 7,774 | 7,873 | 8,320 |
| Holyoke Community College | 14,242 | 15,840 | 16,020 | 16,286 | 17,326 |
| Massachusetts Bay Community College | 10,576 | 11,779 | 11,751 | 11,812 | 12,507 |
| Massasoit Community College | 15,453 | 17,193 | 17,301 | 17,558 | 18,644 |
| Mount Wachusett Community College | 9,748 | 10,840 | 11,079 | 11,104 | 11,856 |
| Northern Essex Community College | 14,528 | 16,193 | 16,185 | 16,416 | 17,339 |
| North Shore Community College | 15,626 | 17,397 | 17,578 | 17,832 | 18,960 |
| Quinsigamond Community College | 11,302 | 12,729 | 12,814 | 13,066 | 13,990 |
| Springfield Technical Community College | 18,747 | 20,839 | 20,673 | 20,914 | 22,089 |
| Roxbury Community College | 8,817 | 9,805 | 9,901 | 9,849 | 10,344 |
| Middlesex Community College | 15,232 | 16,942 | 17,067 | 17,243 | 18,249 |
| Bunker Hill Community College | 15,751 | 17,592 | 17,442 | 17,719 | 18,950 | TOTAL | 185,209 | 206,263 | 207,220 | 209,690 | 241,926 |