| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Fitchburg State College | 1,268 | 1,287 | 0 | 0 | 0 |
| Framingham State College | 844 | 60 | 0 | 0 | 0 |
| Massachusetts College of Liberal Arts | 78 | 21 | 18 | 14 | 18 |
| Salem State College | 792 | 0 | 0 | 0 | 0 |
| Westfield State College | 242 | 242 | 121 | 99 | 122 |
| Worcester State College | 82 | 32 | 0 | 0 | 0 |
| Massachusetts College of Art | 0 | 0 | 0 | 0 | 0 |
| Massachusetts Maritime Academy | 947 | 400 | 0 | 0 | 0 | TOTAL | 4,254 | 2,042 | 139 | 113 | 140 |