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State Universities
| Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|---|
| 7109-0100 | Bridgewater State University | 678 | 650 | 517 | 482 | 482 |
| 7110-0100 | Fitchburg State University | 425 | 442 | 354 | 400 | 400 |
| 7112-0100 | Framingham State University | 406 | 393 | 346 | 371 | 371 |
| 7113-0100 | Massachusetts College of Liberal Arts | 243 | 246 | 207 | 222 | 222 |
| 7114-0100 | Salem State University | 717 | 648 | 496 | 501 | 501 |
| 7115-0100 | Westfield State University | 387 | 314 | 270 | 353 | 353 |
| 7116-0100 | Worcester State University | 448 | 454 | 428 | 427 | 427 |
| 7117-0100 | Massachusetts College of Art | 324 | 330 | 323 | 326 | 326 |
| 7118-0100 | Massachusetts Maritime Academy | 219 | 218 | 214 | 223 | 223 |
| TOTAL | 3,846 | 3,695 | 3,156 | 3,306 | 3,306 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
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