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| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Bridgewater State University | 514 | 483 | 422 | 488 | 455 |
| Fitchburg State University | 416 | 357 | 292 | 361 | 335 |
| Framingham State University | 0 | 303 | 261 | 307 | 278 |
| Massachusetts College of Liberal Arts | 216 | 208 | 151 | 210 | 191 |
| Salem State University | 0 | 486 | 417 | 491 | 445 |
| Westfield State University | 1 | 284 | 244 | 286 | 268 |
| Worcester State University | 0 | 289 | 248 | 292 | 264 |
| Massachusetts College of Art | 199 | 186 | 159 | 188 | 169 |
| Massachusetts Maritime Academy | 27 | 200 | 150 | 202 | 183 | TOTAL | 1,373 | 2,796 | 2,343 | 2,825 | 2,587 |