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

Governor's Budget Recommendation FY 2012

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State Universities







Historical Spending ($000)
OPERATING EXPENSES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
7110-0100 Fitchburg State University 1,287 0 0 0 0
7112-0100 Framingham State University 60 0 0 0 0
7113-0100 Massachusetts College of Liberal Arts 21 18 0 18 16
7113-0105 Massachusetts Liberal Arts Capacity Building 0 0 0 0 0
7114-0101 GTE/Sylvania Property Reserve - Salem State College 0 0 0 0 0
7114-0105 Salem State College Aquaculture Program 0 0 0 0 0
7114-0106 Salem State Second-Degree Nursing Program 0 0 0 0 0
7115-0100 Westfield State University 242 121 0 122 110
7116-0100 Worcester State University 32 0 0 0 0
7116-0101 Latino Education Institute at Worcester State College 0 0 0 0 0
7117-0100 Massachusetts College of Art 0 0 0 0 0
7118-0100 Massachusetts Maritime Academy 400 0 0 0 0
TOTAL 2,042 139 0 140 126

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