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| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Fitchburg State University | 1,287 | 0 | 0 | 0 | 0 |
| Framingham State University | 60 | 0 | 0 | 0 | 0 |
| Massachusetts College of Liberal Arts | 21 | 18 | 0 | 18 | 16 |
| Westfield State University | 242 | 121 | 0 | 122 | 114 |
| Worcester State University | 32 | 0 | 0 | 0 | 0 |
| Massachusetts College of Art | 0 | 0 | 0 | 0 | 0 |
| Massachusetts Maritime Academy | 400 | 0 | 0 | 0 | 0 | TOTAL | 2,042 | 139 | 0 | 140 | 131 |