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State Colleges
| Department |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Bridgewater State College | 31,848 | 35,983 | 38,171 | 38,614 | 39,017 |
| Fitchburg State College | 22,316 | 24,027 | 25,244 | 25,773 | 26,137 |
| Framingham State College | 19,157 | 20,910 | 22,258 | 23,271 | 23,882 |
| Massachusetts College of Liberal Arts | 12,047 | 13,269 | 13,644 | 13,901 | 14,118 |
| Salem State College | 31,709 | 35,433 | 37,808 | 39,263 | 39,825 |
| Westfield State College | 19,637 | 21,584 | 22,526 | 22,818 | 22,981 |
| Worcester State College | 20,413 | 22,196 | 22,971 | 23,455 | 23,624 |
| Massachusetts College of Art | 10,279 | 12,387 | 14,026 | 14,596 | 15,007 |
| Massachusetts Maritime Academy | 9,730 | 11,638 | 12,719 | 12,875 | 13,105 | TOTAL | 177,137 | 197,426 | 209,368 | 214,567 | 217,695 |
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