| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Bridgewater State University | 644 | 459 | 568 | 0 | 4 |
| Fitchburg State University | 447 | 318 | 384 | 0 | 3 |
| Framingham State University | 405 | 290 | 350 | 0 | 0 |
| Massachusetts College of Liberal Arts | 239 | 169 | 208 | 0 | 3 |
| Salem State University | 659 | 475 | 581 | 0 | 5 |
| Westfield State University | 383 | 283 | 373 | 0 | 3 |
| Worcester State University | 379 | 270 | 338 | 0 | 4 |
| Massachusetts College of Art | 255 | 183 | 229 | 0 | 2 |
| Massachusetts Maritime Academy | 235 | 167 | 206 | 0 | 2 | TOTAL | 3,646 | 2,615 | 3,237 | 0 | 27 |