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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Community Colleges | 0 | 0 | 0 | 0 | 531 |
| Berkshire Community College | 98 | 151 | 154 | 132 | 109 |
| Bristol Community College | 170 | 261 | 269 | 239 | 194 |
| Cape Cod Community College | 121 | 185 | 191 | 169 | 134 |
| Greenfield Community College | 97 | 149 | 151 | 137 | 107 |
| Holyoke Community College | 197 | 303 | 311 | 270 | 224 |
| Massachusetts Bay Community College | 182 | 246 | 253 | 242 | 185 |
| Massasoit Community College | 213 | 328 | 336 | 318 | 241 |
| Mount Wachusett Community College | 135 | 207 | 217 | 188 | 152 |
| Northern Essex Community College | 231 | 309 | 314 | 293 | 224 |
| North Shore Community College | 238 | 340 | 350 | 308 | 261 |
| Quinsigamond Community College | 350 | 314 | 334 | 312 | 328 |
| Springfield Technical Community College | 269 | 416 | 416 | 365 | 287 |
| Roxbury Community College | 122 | 196 | 193 | 188 | 147 |
| Middlesex Community College | 228 | 342 | 339 | 291 | 235 |
| Bunker Hill Community College | 217 | 336 | 338 | 322 | 244 | TOTAL | 2,867 | 4,085 | 4,164 | 3,774 | 3,602 |