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State Universities
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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