Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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State Universities




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
7109-0100 Bridgewater State University 39,535 33,009 33,942 34,628 32,891
7110-0100 Fitchburg State University 27,810 23,219 23,875 24,046 23,209
7112-0100 Framingham State University 24,852 20,749 21,336 21,727 21,266
7113-0100 Massachusetts College of Liberal Arts 14,373 12,000 12,339 12,560 12,560
7114-0100 Salem State University 39,825 33,250 34,191 34,900 34,614
7115-0100 Westfield State University 23,223 19,389 19,885 20,397 19,323
7116-0100 Worcester State University 23,668 19,761 20,320 20,757 19,942
7117-0100 Massachusetts College of Art 15,202 12,692 13,055 13,405 13,405
7118-0100 Massachusetts Maritime Academy 14,078 11,754 12,086 12,331 12,331
TOTAL 222,565 185,823 191,029 194,750 189,541

Note:  GAA is General Appropriation Act.


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