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| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Fitchburg State College | 1,339 | 1,547 | 1,268 | 1,287 | 1,273 | -73 |
| Framingham State College | 359 | 1,030 | 844 | 60 | 867 | -3 |
| Massachusetts College of Liberal Arts | 348 | 187 | 78 | 21 | 19 | -1 |
| Salem State College | 648 | 1,373 | 792 | 0 | 0 | 0 |
| Westfield State College | 242 | 242 | 242 | 242 | 242 | -14 |
| Worcester State College | 59 | 68 | 82 | 32 | 44 | -2 |
| Massachusetts College of Art | 0 | 0 | 0 | 0 | 0 | 0 |
| Massachusetts Maritime Academy | 0 | 416 | 947 | 400 | 946 | -23 | TOTAL | 2,996 | 4,863 | 4,254 | 2,042 | 3,391 | -115 |