| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Bristol Community College | 0 | 0 | 0 | 0 | 102 |
| Cape Cod Community College | 1 | 524 | 1,527 | 0 | 0 |
| Massachusetts Bay Community College | 51 | 51 | 0 | 0 | 0 |
| Mount Wachusett Community College | 0 | 0 | 0 | 28 | 0 |
| Quinsigamond Community College | 100 | 272 | 18 | 0 | 0 |
| Springfield Technical Community College | 881 | 449 | 395 | 0 | 0 |
| Roxbury Community College | 298 | 295 | 248 | 0 | 0 |
| Bunker Hill Community College | 0 | 0 | 0 | 6 | 17 | TOTAL | 1,331 | 1,591 | 2,188 | 34 | 119 |