| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Bridgewater State University | 33,987 | 33,215 | 35,604 | 38,912 | 40,592 |
| Fitchburg State University | 23,849 | 23,021 | 24,613 | 26,290 | 27,431 |
| Framingham State University | 21,320 | 20,861 | 22,487 | 23,948 | 25,364 |
| Massachusetts College of Liberal Arts | 12,324 | 12,321 | 13,135 | 14,223 | 14,779 |
| Salem State University | 34,246 | 33,955 | 36,818 | 39,802 | 41,482 |
| Westfield State University | 20,007 | 19,756 | 21,284 | 23,696 | 24,830 |
| Worcester State University | 20,367 | 19,562 | 20,909 | 23,164 | 24,128 |
| Massachusetts College of Art | 13,153 | 13,150 | 14,222 | 15,718 | 16,353 |
| Massachusetts Maritime Academy | 12,096 | 12,096 | 12,903 | 14,107 | 14,735 | TOTAL | 191,349 | 187,937 | 201,975 | 219,860 | 229,694 |