| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Greenfield Community College | 0 | 0 | 0 | 0 | 57 |
| Mount Wachusett Community College | 0 | 0 | 0 | 100 | 0 |
| Northern Essex Community College | 0 | 0 | 0 | 2,000 | 0 |
| Roxbury Community College | 0 | 0 | 0 | 900 | 900 | TOTAL | 0 | 0 | 0 | 3,000 | 957 |