Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Bridgewater State College | 38,171 | 38,618 | 36,855 | 30,051 | 33,454 |
Fitchburg State College | 25,244 | 25,743 | 25,903 | 21,124 | 23,514 |
Framingham State College | 22,258 | 24,081 | 23,164 | 18,890 | 21,030 |
Massachusetts College of Liberal Arts | 13,644 | 13,919 | 13,344 | 10,884 | 12,111 |
Salem State College | 37,808 | 39,263 | 37,120 | 30,271 | 33,700 |
Westfield State College | 22,526 | 22,817 | 21,524 | 17,552 | 19,476 |
Worcester State College | 22,971 | 23,467 | 22,061 | 17,990 | 20,028 |
Massachusetts College of Art | 14,026 | 14,593 | 14,170 | 11,555 | 12,867 |
Massachusetts Maritime Academy | 12,719 | 13,420 | 13,094 | 10,678 | 11,884 | TOTAL | 209,368 | 215,921 | 207,235 | 168,994 | 188,065 |