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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Berkshire Community College | 151 | 154 | 105 | 109 | 0 |
| Bristol Community College | 261 | 269 | 185 | 194 | 0 |
| Cape Cod Community College | 185 | 191 | 129 | 134 | 0 |
| Greenfield Community College | 149 | 151 | 103 | 107 | 0 |
| Holyoke Community College | 303 | 311 | 213 | 224 | 0 |
| Massachusetts Bay Community College | 246 | 253 | 179 | 185 | 0 |
| Massasoit Community College | 328 | 336 | 230 | 241 | 0 |
| Mount Wachusett Community College | 207 | 217 | 145 | 152 | 0 |
| Northern Essex Community College | 309 | 314 | 215 | 224 | 0 |
| North Shore Community College | 340 | 350 | 248 | 261 | 0 |
| Quinsigamond Community College | 314 | 334 | 317 | 328 | 0 |
| Springfield Technical Community College | 416 | 416 | 275 | 287 | 0 |
| Roxbury Community College | 196 | 193 | 130 | 147 | 0 |
| Middlesex Community College | 342 | 339 | 226 | 235 | 0 |
| Bunker Hill Community College | 336 | 338 | 232 | 244 | 0 | TOTAL | 4,085 | 4,164 | 2,930 | 3,071 | 0 |