| 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 |