State Universities
Data Current as of: 8/10/2018

Historical Spending ($000)
WAGES & SALARIES
Department	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Bridgewater State University	40,856	42,136	42,880	44,020	45,561
Fitchburg State University	27,634	28,244	28,635	29,396	30,425
Framingham State University	25,543	26,286	27,184	28,110	29,674
Massachusetts College of Liberal Arts	14,934	15,398	15,968	16,392	16,885
Salem State University	41,827	42,835	43,283	44,437	45,993
Westfield State University	24,974	25,855	26,387	27,036	28,057
Worcester State University	24,306	25,081	25,938	26,613	27,544
Massachusetts College of Art	16,642	17,079	17,607	18,074	18,707
Massachusetts Maritime Academy	14,919	15,453	16,078	16,356	16,927
TOTAL	231,636	238,366	243,960	250,433	259,773

Budget Summary FY2019