| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Mount Wachusett Community College | 0 | 0 | 0 | 0 | 100 |
| Northern Essex Community College | 0 | 0 | 0 | 0 | 1,000 |
| Springfield Technical Community College | 60 | 0 | 0 | 0 | 0 |
| Roxbury Community College | 0 | 0 | 0 | 900 | 900 | TOTAL | 60 | 0 | 0 | 900 | 2,000 |