| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Bridgewater State University | 40,856 | 42,136 | 42,880 | 44,020 | 45,561 |
| Fitchburg State University | 27,634 | 28,244 | 28,635 | 29,396 | 30,425 |
| Framingham State University | 25,543 | 26,286 | 27,184 | 28,110 | 29,674 |
| Massachusetts College of Liberal Arts | 14,934 | 15,398 | 15,968 | 16,392 | 16,885 |
| Salem State University | 41,827 | 42,835 | 43,283 | 44,437 | 45,993 |
| Westfield State University | 24,974 | 25,855 | 26,387 | 27,036 | 28,057 |
| Worcester State University | 24,306 | 25,081 | 25,938 | 26,613 | 27,544 |
| Massachusetts College of Art | 16,642 | 17,079 | 17,607 | 18,074 | 18,707 |
| Massachusetts Maritime Academy | 14,919 | 15,453 | 16,078 | 16,356 | 16,927 | TOTAL | 231,636 | 238,366 | 243,960 | 250,433 | 259,773 |