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Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Bridgewater State University | 33,215 | 35,604 | 40,009 | 41,505 | 42,457 |
Fitchburg State University | 23,021 | 24,613 | 27,047 | 28,076 | 28,471 |
Framingham State University | 20,861 | 22,487 | 24,614 | 25,947 | 26,467 |
Massachusetts College of Liberal Arts | 12,321 | 13,135 | 14,646 | 15,097 | 15,520 |
Salem State University | 33,955 | 36,818 | 40,899 | 42,493 | 43,124 |
Westfield State University | 19,756 | 21,284 | 24,457 | 25,372 | 26,010 |
Worcester State University | 19,562 | 20,909 | 23,790 | 24,693 | 25,266 |
Massachusetts College of Art | 13,150 | 14,222 | 16,124 | 16,906 | 17,199 |
Massachusetts Maritime Academy | 12,096 | 12,903 | 14,528 | 15,156 | 15,540 | TOTAL | 187,937 | 201,975 | 226,114 | 235,246 | 240,054 |