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Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Bridgewater State University | 35,604 | 40,009 | 40,856 | 42,457 | 43,588 |
Fitchburg State University | 24,613 | 27,047 | 27,634 | 28,471 | 29,107 |
Framingham State University | 22,487 | 24,614 | 25,543 | 26,467 | 27,637 |
Massachusetts College of Liberal Arts | 13,135 | 14,646 | 14,934 | 15,520 | 16,230 |
Salem State University | 36,818 | 40,899 | 41,827 | 43,124 | 44,000 |
Westfield State University | 21,284 | 24,457 | 24,974 | 26,010 | 26,851 |
Worcester State University | 20,909 | 23,790 | 24,306 | 25,266 | 26,358 |
Massachusetts College of Art | 14,222 | 16,124 | 16,642 | 17,199 | 17,897 |
Massachusetts Maritime Academy | 12,903 | 14,528 | 14,919 | 15,540 | 16,343 | TOTAL | 201,975 | 226,114 | 231,636 | 240,054 | 248,011 |