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Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Bridgewater State University | 30,022 | 33,987 | 33,215 | 34,617 | 38,912 |
Fitchburg State University | 21,123 | 23,849 | 23,021 | 23,898 | 26,290 |
Framingham State University | 18,877 | 21,320 | 20,861 | 21,857 | 23,948 |
Massachusetts College of Liberal Arts | 10,917 | 12,324 | 12,321 | 12,738 | 14,223 |
Salem State University | 30,250 | 34,246 | 33,955 | 35,845 | 39,854 |
Westfield State University | 17,639 | 20,007 | 19,756 | 20,807 | 23,696 |
Worcester State University | 17,978 | 20,367 | 19,562 | 20,538 | 23,164 |
Massachusetts College of Art | 11,547 | 13,153 | 13,150 | 13,981 | 15,718 |
Massachusetts Maritime Academy | 10,690 | 12,096 | 12,096 | 12,521 | 14,107 | TOTAL | 169,044 | 191,349 | 187,937 | 196,801 | 219,912 |