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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Bridgewater State University | 422 | 641 | 644 | 1,103 | 1,679 |
| Fitchburg State University | 292 | 456 | 447 | 783 | 1,141 |
| Framingham State University | 261 | 407 | 405 | 692 | 1,016 |
| Massachusetts College of Liberal Arts | 151 | 235 | 239 | 418 | 615 |
| Salem State University | 417 | 654 | 659 | 1,075 | 1,680 |
| Westfield State University | 244 | 386 | 383 | 633 | 982 |
| Worcester State University | 248 | 389 | 379 | 627 | 964 |
| Massachusetts College of Art | 159 | 251 | 255 | 413 | 635 |
| Massachusetts Maritime Academy | 150 | 235 | 235 | 418 | 628 | TOTAL | 2,343 | 3,654 | 3,646 | 6,162 | 9,341 |