| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Community Colleges | 0 | 0 | 0 | 0 | 9 |
| Cape Cod Community College | 18 | 64 | 5 | 0 | 0 |
| Massachusetts Bay Community College | 48 | 41 | 50 | 47 | 46 |
| Northern Essex Community College | -2 | 0 | 0 | 0 | 0 |
| Quinsigamond Community College | 78 | 74 | 85 | 74 | 81 |
| Springfield Technical Community College | 0 | 0 | 240 | 238 | 302 |
| Roxbury Community College | 190 | 274 | 311 | 397 | 395 | TOTAL | 331 | 452 | 692 | 755 | 834 |