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| Department |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
|---|---|---|---|---|---|
| University of Massachusetts | 340,805 | 413,907 | 448,724 | 465,324 | 474,727 |
| Board of Higher Education | 98,128 | 101,772 | 110,495 | 127,350 | 114,799 |
| Bridgewater State College | 29,537 | 34,153 | 37,159 | 38,210 | 38,388 |
| Fitchburg State College | 22,251 | 24,214 | 25,834 | 26,482 | 26,998 |
| Framingham State College | 18,444 | 20,541 | 22,389 | 22,911 | 23,819 |
| Massachusetts College of Liberal Arts | 11,522 | 12,660 | 13,398 | 13,722 | 13,938 |
| Salem State College | 30,277 | 34,319 | 37,297 | 38,246 | 38,696 |
| Westfield State College | 18,440 | 20,185 | 21,867 | 22,451 | 22,702 |
| Worcester State College | 18,954 | 20,702 | 22,271 | 22,742 | 23,051 |
| Massachusetts College of Art | 9,071 | 11,167 | 13,584 | 13,929 | 14,521 |
| Massachusetts Maritime Academy | 9,733 | 11,108 | 13,186 | 13,448 | 13,677 |
| Berkshire Community College | 7,726 | 8,226 | 8,645 | 8,926 | 9,161 |
| Bristol Community College | 12,426 | 13,687 | 14,817 | 15,410 | 15,837 |
| Cape Cod Community College | 9,246 | 9,954 | 10,623 | 10,966 | 11,331 |
| Greenfield Community College | 7,454 | 8,063 | 8,557 | 8,903 | 9,112 |
| Holyoke Community College | 14,674 | 15,974 | 17,120 | 17,727 | 18,303 |
| Massachusetts Bay Community College | 11,443 | 12,287 | 13,345 | 13,662 | 13,912 |
| Massasoit Community College | 15,951 | 17,407 | 18,763 | 19,402 | 20,011 |
| Mount Wachusett Community College | 9,292 | 10,427 | 11,436 | 11,931 | 12,429 |
| Northern Essex Community College | 15,163 | 16,554 | 17,666 | 18,280 | 18,826 |
| North Shore Community College | 16,542 | 17,888 | 19,133 | 19,850 | 20,347 |
| Quinsigamond Community College | 11,956 | 12,975 | 14,161 | 14,643 | 15,077 |
| Springfield Technical Community College | 19,377 | 21,256 | 22,840 | 23,947 | 24,368 |
| Roxbury Community College | 10,057 | 10,742 | 11,226 | 11,756 | 11,721 |
| Middlesex Community College | 15,404 | 17,980 | 18,511 | 19,793 | 19,759 |
| Bunker Hill Community College | 15,722 | 17,698 | 19,121 | 19,855 | 20,522 | TOTAL | 799,593 | 915,844 | 992,170 | 1,039,867 | 1,046,031 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.