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| DEPARTMENT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Bridgewater State University | 33,860 | 40,592 | 40,592 | 41,505 | 42,461 |
| Fitchburg State University | 23,468 | 27,431 | 27,431 | 28,076 | 28,475 |
| Framingham State University | 21,466 | 24,964 | 25,764 | 26,347 | 26,467 |
| Massachusetts College of Liberal Arts | 12,560 | 14,854 | 14,854 | 15,172 | 15,523 |
| Salem State University | 34,614 | 41,482 | 41,482 | 42,493 | 43,129 |
| Westfield State University | 20,140 | 24,830 | 24,830 | 25,372 | 26,034 |
| Worcester State University | 19,942 | 24,128 | 24,128 | 24,693 | 25,276 |
| Massachusetts College of Art | 13,405 | 16,353 | 16,353 | 16,906 | 17,202 |
| Massachusetts Maritime Academy | 12,331 | 14,735 | 14,735 | 15,156 | 15,542 |
| TOTAL | 191,785 | 229,369 | 230,169 | 235,721 | 240,110 |
* GAA is General Appropriation Act.