| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Bridgewater State University | 568 | 650 | 694 | 4 | 8 |
| Fitchburg State University | 384 | 439 | 466 | 3 | 5 |
| Framingham State University | 350 | 403 | 440 | 0 | 1 |
| Massachusetts College of Liberal Arts | 208 | 237 | 254 | 3 | 4 |
| Salem State University | 581 | 665 | 707 | 5 | 7 |
| Westfield State University | 373 | 397 | 427 | 3 | 5 |
| Worcester State University | 338 | 386 | 414 | 4 | 6 |
| Massachusetts College of Art | 229 | 265 | 282 | 2 | 4 |
| Massachusetts Maritime Academy | 206 | 238 | 255 | 2 | 2 | TOTAL | 3,237 | 3,681 | 3,938 | 27 | 42 |