| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Bridgewater State University | 650 | 694 | 712 | 8 | 8 |
| Fitchburg State University | 439 | 466 | 475 | 5 | 5 |
| Framingham State University | 403 | 440 | 453 | 1 | 1 |
| Massachusetts College of Liberal Arts | 237 | 254 | 265 | 3 | 4 |
| Salem State University | 665 | 707 | 719 | 7 | 7 |
| Westfield State University | 397 | 427 | 438 | 5 | 5 |
| Worcester State University | 386 | 414 | 431 | 6 | 6 |
| Massachusetts College of Art | 265 | 282 | 292 | 4 | 4 |
| Massachusetts Maritime Academy | 238 | 255 | 267 | 2 | 3 | TOTAL | 3,681 | 3,938 | 4,052 | 41 | 43 |