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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Bridgewater State University | 459 | 568 | 650 | 4 | 4 |
| Fitchburg State University | 318 | 384 | 439 | 3 | 3 |
| Framingham State University | 290 | 350 | 403 | 0 | 0 |
| Massachusetts College of Liberal Arts | 169 | 208 | 237 | 3 | 3 |
| Salem State University | 475 | 581 | 665 | 5 | 5 |
| Westfield State University | 283 | 373 | 397 | 3 | 3 |
| Worcester State University | 270 | 338 | 386 | 4 | 4 |
| Massachusetts College of Art | 183 | 229 | 265 | 2 | 2 |
| Massachusetts Maritime Academy | 167 | 206 | 238 | 2 | 2 | TOTAL | 2,615 | 3,237 | 3,681 | 27 | 27 |