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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Community Colleges | 0 | 0 | 282 | 170 | 0 |
| Berkshire Community College | 154 | 105 | 120 | 0 | 1 |
| Bristol Community College | 269 | 185 | 213 | 0 | 1 |
| Cape Cod Community College | 191 | 129 | 147 | 0 | 1 |
| Greenfield Community College | 151 | 103 | 118 | 0 | 1 |
| Holyoke Community College | 311 | 213 | 246 | 0 | 2 |
| Massachusetts Bay Community College | 253 | 179 | 196 | 0 | 2 |
| Massasoit Community College | 336 | 230 | 264 | 0 | 3 |
| Mount Wachusett Community College | 217 | 145 | 168 | 0 | 2 |
| Northern Essex Community College | 314 | 215 | 246 | 0 | 3 |
| North Shore Community College | 350 | 248 | 282 | 0 | 3 |
| Quinsigamond Community College | 334 | 317 | 387 | 0 | 3 |
| Springfield Technical Community College | 416 | 275 | 317 | 0 | 2 |
| Roxbury Community College | 193 | 130 | 173 | 0 | 1 |
| Middlesex Community College | 339 | 226 | 259 | 0 | 2 |
| Bunker Hill Community College | 338 | 232 | 269 | 3 | 6 | TOTAL | 4,164 | 2,930 | 3,687 | 172 | 34 |