| Department | 
FY2015 Expended  | 
FY2016 Expended  | 
FY2017 Expended  | 
FY2018 Projected  | 
FY2019 GAA  | 
|---|---|---|---|---|---|
| Greenfield Community College | 0 | 0 | 0 | 130 | 0 | 
| Mount Wachusett Community College | 0 | 0 | 0 | 150 | 0 | 
| North Shore Community College | 0 | 0 | 0 | 50 | 0 | 
| Springfield Technical Community College | 232 | 232 | 232 | 0 | 0 | TOTAL | 232 | 232 | 232 | 330 | 0 |