| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Bridgewater State University | 483 | 422 | 641 | 455 | 1,103 |
| Fitchburg State University | 357 | 292 | 456 | 335 | 783 |
| Framingham State University | 303 | 261 | 407 | 278 | 692 |
| Massachusetts College of Liberal Arts | 208 | 151 | 235 | 191 | 418 |
| Salem State University | 486 | 417 | 654 | 445 | 1,075 |
| Westfield State University | 284 | 244 | 386 | 268 | 633 |
| Worcester State University | 289 | 248 | 389 | 264 | 627 |
| Massachusetts College of Art | 186 | 159 | 251 | 169 | 413 |
| Massachusetts Maritime Academy | 200 | 150 | 235 | 183 | 418 | TOTAL | 2,796 | 2,343 | 3,654 | 2,587 | 6,162 |