| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Bridgewater State College | 31,848 | 35,983 | 38,171 | 38,618 | 39,017 | -2,168 |
| Fitchburg State College | 22,316 | 24,027 | 25,244 | 25,743 | 26,137 | -1,453 |
| Framingham State College | 19,157 | 20,910 | 22,258 | 24,081 | 23,882 | -1,375 |
| Massachusetts College of Liberal Arts | 12,047 | 13,269 | 13,644 | 13,919 | 14,118 | -787 |
| Salem State College | 31,709 | 35,433 | 37,808 | 39,263 | 39,825 | -2,218 |
| Westfield State College | 19,637 | 21,584 | 22,526 | 22,817 | 22,981 | -1,280 |
| Worcester State College | 20,413 | 22,196 | 22,971 | 23,467 | 23,624 | -1,317 |
| Massachusetts College of Art | 10,279 | 12,387 | 14,026 | 14,593 | 15,007 | -835 |
| Massachusetts Maritime Academy | 9,730 | 11,638 | 12,719 | 13,420 | 13,105 | -760 | TOTAL | 177,137 | 197,426 | 209,368 | 215,921 | 217,695 | -12,193 |