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| DEPARTMENT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Bridgewater State University | 33,860 | 33,860 | 40,592 | 40,592 | 40,592 |
| Fitchburg State University | 23,468 | 23,468 | 27,431 | 27,431 | 27,431 |
| Framingham State University | 21,266 | 21,466 | 24,964 | 24,964 | 25,764 |
| Massachusetts College of Liberal Arts | 12,560 | 12,560 | 14,854 | 14,854 | 14,854 |
| Salem State University | 34,614 | 34,614 | 41,482 | 41,482 | 41,482 |
| Westfield State University | 20,140 | 20,140 | 24,830 | 24,830 | 24,830 |
| Worcester State University | 19,942 | 19,942 | 24,128 | 24,128 | 24,128 |
| Massachusetts College of Art | 13,405 | 13,405 | 16,353 | 16,353 | 16,353 |
| Massachusetts Maritime Academy | 12,331 | 12,331 | 14,735 | 14,735 | 14,735 |
| TOTAL | 191,585 | 191,785 | 229,369 | 229,369 | 230,169 |
* GAA is General Appropriation Act.