| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Berkshire Community College | 154 | 168 | 179 | 1 | 1 |
| Bristol Community College | 289 | 317 | 341 | 1 | 1 |
| Cape Cod Community College | 173 | 183 | 201 | 2 | 2 |
| Greenfield Community College | 153 | 162 | 171 | 1 | 1 |
| Holyoke Community College | 297 | 314 | 330 | 2 | 2 |
| Massachusetts Bay Community College | 255 | 253 | 292 | 2 | 2 |
| Massasoit Community College | 311 | 328 | 346 | 4 | 4 |
| Mount Wachusett Community College | 210 | 225 | 237 | 2 | 4 |
| Northern Essex Community College | 289 | 305 | 322 | 3 | 3 |
| North Shore Community College | 336 | 351 | 367 | 3 | 3 |
| Quinsigamond Community College | 594 | 321 | 340 | 2 | 2 |
| Springfield Technical Community College | 365 | 390 | 420 | 2 | 2 |
| Roxbury Community College | 184 | 223 | 193 | 1 | 1 |
| Middlesex Community College | 332 | 373 | 401 | 3 | 3 |
| Bunker Hill Community College | 344 | 392 | 426 | 7 | 7 | TOTAL | 4,288 | 4,305 | 4,565 | 35 | 38 |