| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Cape Cod Community College | 0 | 0 | 0 | 1,433 | 0 |
| Springfield Technical Community College | 0 | 0 | 232 | 0 | 0 |
| Bunker Hill Community College | 0 | 0 | 0 | -53 | 0 | TOTAL | 0 | 0 | 232 | 1,380 | 0 |