| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Community Colleges | 0 | 0 | 0 | 0 | 9,100 |
| Mount Wachusett Community College | 0 | 0 | 0 | 200 | 0 |
| Springfield Technical Community College | 0 | 0 | 60 | 0 | 0 | TOTAL | 0 | 0 | 60 | 200 | 9,100 |