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DEPARTMENT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Community Colleges | 0 | 20,000 | 13,173 | 13,173 | 9,100 |
Berkshire Community College | 7,988 | 8,569 | 9,779 | 9,827 | 10,371 |
Bristol Community College | 13,885 | 15,224 | 18,361 | 18,474 | 19,518 |
Cape Cod Community College | 9,824 | 10,537 | 12,965 | 11,084 | 11,370 |
Greenfield Community College | 7,806 | 8,427 | 9,707 | 9,781 | 9,949 |
Holyoke Community College | 16,075 | 17,550 | 18,878 | 18,994 | 19,311 |
Massachusetts Bay Community College | 11,859 | 12,738 | 14,862 | 14,918 | 15,368 |
Massasoit Community College | 17,376 | 18,885 | 19,760 | 19,894 | 20,227 |
Mount Wachusett Community College | 11,008 | 12,008 | 13,346 | 13,426 | 13,843 |
Northern Essex Community College | 16,306 | 17,563 | 18,366 | 18,491 | 18,806 |
North Shore Community College | 17,630 | 19,220 | 20,145 | 20,272 | 20,608 |
Quinsigamond Community College | 12,981 | 14,398 | 18,364 | 18,470 | 19,778 |
Springfield Technical Community College | 21,070 | 22,679 | 23,665 | 23,763 | 24,171 |
Roxbury Community College | 10,259 | 10,886 | 11,344 | 11,396 | 11,587 |
Middlesex Community College | 17,121 | 18,484 | 20,631 | 20,739 | 21,919 |
Bunker Hill Community College | 17,497 | 19,194 | 21,855 | 22,000 | 24,054 |
TOTAL | 208,684 | 246,362 | 265,201 | 264,702 | 269,979 |
* GAA is General Appropriation Act.