| Department | 
FY2015 Expended  | 
FY2016 Expended  | 
FY2017 Expended  | 
FY2018 Projected  | 
FY2019 GAA  | 
|---|---|---|---|---|---|
| Framingham State University | 400 | 0 | 0 | 3 | 3 | 
| Westfield State University | 0 | 0 | 49 | 53 | 55 | 
| Worcester State University | 0 | 0 | 0 | 14 | 14 | TOTAL | 400 | 0 | 49 | 70 | 72 |