Community Colleges
Data Current as of: 8/10/2018

Historical Spending ($000)
OPERATING EXPENSES
Department	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Bristol Community College	0	0	0	102	105
Cape Cod Community College	524	1,527	0	0	0
Greenfield Community College	0	0	3	0	0
Massachusetts Bay Community College	51	0	0	0	0
Massasoit Community College	0	0	0	0	0
Quinsigamond Community College	272	18	0	0	0
Springfield Technical Community College	449	395	457	0	0
Roxbury Community College	295	248	435	0	0
Bunker Hill Community College	0	0	0	17	17
TOTAL	1,591	2,188	894	119	123

Budget Summary FY2019