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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Bridgewater State University | 641 | 644 | 459 | 1,679 | 0 |
| Fitchburg State University | 456 | 447 | 318 | 1,141 | 0 |
| Framingham State University | 407 | 405 | 290 | 1,016 | 0 |
| Massachusetts College of Liberal Arts | 235 | 239 | 169 | 615 | 0 |
| Salem State University | 654 | 659 | 475 | 1,680 | 0 |
| Westfield State University | 386 | 383 | 283 | 982 | 0 |
| Worcester State University | 389 | 379 | 270 | 964 | 0 |
| Massachusetts College of Art | 251 | 255 | 183 | 635 | 0 |
| Massachusetts Maritime Academy | 235 | 235 | 167 | 628 | 0 | TOTAL | 3,654 | 3,646 | 2,615 | 9,341 | 0 |