Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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State Universities




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
1599-4440 State Universities Collective Bargaining Agreement Reserve 23,147 0 5,551 0 0
7066-1400 State University Incentive Grants 0 0 8,049 8,049 5,560
7109-0100 Bridgewater State University 33,860 40,592 40,592 41,369 42,461
7110-0100 Fitchburg State University 23,468 27,431 27,431 28,039 28,475
7112-0100 Framingham State University 21,466 24,964 25,364 25,364 26,255
7112-0101 1812 House 0 0 400 400 0
7113-0100 MA College of Liberal Arts 12,560 14,779 14,779 15,093 15,448
7113-0101 Gallery 51 at the Berkshire Cultural Resource Center 0 75 75 79 0
7114-0100 Salem State University 34,614 41,482 41,482 42,478 43,129
7115-0100 Westfield State University 20,140 24,830 24,830 25,467 26,034
7116-0100 Worcester State University 19,942 24,128 24,128 24,858 25,276
7117-0100 Massachusetts College of Art 13,405 16,353 16,353 16,896 17,202
7118-0100 Massachusetts Maritime Academy 12,331 14,735 14,735 15,139 15,542
TOTAL 214,932 229,369 243,769 243,232 245,383

Note:  GAA is General Appropriation Act.


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