| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Bridgewater State University | 40,009 | 40,856 | 42,136 | 43,588 | 44,020 |
| Fitchburg State University | 27,047 | 27,634 | 28,244 | 29,107 | 29,396 |
| Framingham State University | 24,614 | 25,543 | 26,286 | 27,637 | 28,109 |
| Massachusetts College of Liberal Arts | 14,646 | 14,934 | 15,398 | 16,230 | 16,391 |
| Salem State University | 40,899 | 41,827 | 42,835 | 44,000 | 44,437 |
| Westfield State University | 24,457 | 24,974 | 25,855 | 26,851 | 27,036 |
| Worcester State University | 23,790 | 24,306 | 25,081 | 26,358 | 26,613 |
| Massachusetts College of Art | 16,124 | 16,642 | 17,079 | 17,897 | 18,074 |
| Massachusetts Maritime Academy | 14,528 | 14,919 | 15,453 | 16,343 | 16,356 | TOTAL | 226,114 | 231,636 | 238,366 | 248,011 | 250,432 |