| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Berkshire Community College | 120 | 154 | 168 | 1 | 1 |
| Bristol Community College | 213 | 289 | 317 | 1 | 1 |
| Cape Cod Community College | 147 | 173 | 183 | 1 | 2 |
| Greenfield Community College | 118 | 153 | 162 | 1 | 1 |
| Holyoke Community College | 246 | 297 | 314 | 2 | 2 |
| Massachusetts Bay Community College | 196 | 255 | 253 | 2 | 2 |
| Massasoit Community College | 264 | 311 | 328 | 3 | 4 |
| Mount Wachusett Community College | 168 | 210 | 225 | 2 | 2 |
| Northern Essex Community College | 246 | 289 | 305 | 3 | 3 |
| North Shore Community College | 282 | 336 | 351 | 3 | 3 |
| Quinsigamond Community College | 387 | 594 | 321 | 3 | 2 |
| Springfield Technical Community College | 317 | 365 | 390 | 2 | 2 |
| Roxbury Community College | 173 | 184 | 223 | 1 | 1 |
| Middlesex Community College | 259 | 332 | 373 | 2 | 3 |
| Bunker Hill Community College | 269 | 344 | 392 | 6 | 7 | TOTAL | 3,406 | 4,288 | 4,305 | 34 | 35 |