| 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 |