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| Department | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Cape Cod Community College | 5 | 7 | 1 | 0 | 0 | 
| Massachusetts Bay Community College | 50 | 47 | 51 | 0 | 0 | 
| Mount Wachusett Community College | 0 | 0 | 0 | 0 | 28 | 
| Quinsigamond Community College | 85 | 90 | 100 | 0 | 0 | 
| Springfield Technical Community College | 240 | 291 | 881 | 0 | 0 | 
| Roxbury Community College | 311 | 330 | 298 | 0 | 0 | 
| Bunker Hill Community College | 0 | 0 | 0 | 0 | 6 | TOTAL | 692 | 765 | 1,331 | 0 | 34 |