| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Cape Cod Community College | 64 | 5 | 7 | 0 | 0 |
| Massachusetts Bay Community College | 41 | 50 | 47 | 46 | 0 |
| Quinsigamond Community College | 74 | 85 | 90 | 81 | 0 |
| Springfield Technical Community College | 0 | 240 | 291 | 302 | 0 |
| Roxbury Community College | 274 | 311 | 330 | 395 | 0 | TOTAL | 452 | 692 | 765 | 824 | 0 |