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| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Framingham State University | 0 | 400 | 0 | 0 | 3 |
| Westfield State University | 0 | 0 | 0 | 21 | 53 |
| Worcester State University | 0 | 0 | 0 | 7 | 14 | TOTAL | 0 | 400 | 0 | 28 | 70 |