Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Bridgewater State University | 38,618 | 36,855 | 30,022 | 34,140 | 33,405 |
Fitchburg State University | 25,743 | 25,903 | 21,123 | 23,685 | 23,133 |
Framingham State University | 24,081 | 23,164 | 18,877 | 21,421 | 20,988 |
Massachusetts College of Liberal Arts | 13,919 | 13,344 | 10,917 | 12,332 | 12,353 |
Salem State University | 39,263 | 37,120 | 30,250 | 34,409 | 34,169 |
Westfield State University | 22,817 | 21,524 | 17,639 | 19,989 | 19,757 |
Worcester State University | 23,467 | 22,061 | 17,978 | 20,465 | 19,678 |
Massachusetts College of Art | 14,593 | 14,170 | 11,547 | 13,218 | 13,236 |
Massachusetts Maritime Academy | 13,420 | 13,094 | 10,690 | 12,129 | 12,148 | TOTAL | 215,921 | 207,235 | 169,044 | 191,786 | 188,868 |