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

Historical Spending ($000)
EMPLOYEE BENEFITS
Department	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Bridgewater State University	650	694	712	8	8
Fitchburg State University	439	466	475	5	5
Framingham State University	403	440	453	1	1
Massachusetts College of Liberal Arts	237	254	265	3	4
Salem State University	665	707	719	7	7
Westfield State University	397	427	438	5	5
Worcester State University	386	414	431	6	6
Massachusetts College of Art	265	282	292	4	4
Massachusetts Maritime Academy	238	255	267	2	3
TOTAL	3,681	3,938	4,052	41	43

Budget Summary FY2019