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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Bridgewater State College | 512 | 514 | 483 | 394 | 488 |
| Fitchburg State College | 393 | 416 | 357 | 291 | 361 |
| Framingham State College | 1 | 0 | 303 | 247 | 307 |
| Massachusetts College of Liberal Arts | 230 | 216 | 208 | 170 | 210 |
| Salem State College | 12 | 0 | 486 | 397 | 491 |
| Westfield State College | 0 | 1 | 284 | 232 | 286 |
| Worcester State College | 3 | 0 | 289 | 236 | 292 |
| Massachusetts College of Art | 188 | 199 | 186 | 151 | 188 |
| Massachusetts Maritime Academy | 25 | 27 | 200 | 163 | 202 | TOTAL | 1,362 | 1,373 | 2,796 | 2,280 | 2,825 |