| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 7109-0100 | Bridgewater State University | 38,618 | 36,855 | 30,022 | 34,140 | 32,449 |
| 7110-0100 | Fitchburg State University | 25,743 | 25,903 | 21,123 | 23,685 | 22,878 |
| 7112-0100 | Framingham State University | 24,081 | 23,164 | 18,877 | 21,421 | 20,988 |
| 7113-0100 | Massachusetts College of Liberal Arts | 13,919 | 13,344 | 10,917 | 12,332 | 12,353 |
| 7113-0105 | Massachusetts Liberal Arts Capacity Building | 0 | 0 | 0 | 0 | 0 |
| 7114-0100 | Salem State University | 39,263 | 37,120 | 30,250 | 34,409 | 34,169 |
| 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 | 22,817 | 21,524 | 17,639 | 19,989 | 18,956 |
| 7116-0100 | Worcester State University | 23,467 | 22,061 | 17,978 | 20,465 | 19,678 |
| 7116-0101 | Latino Education Institute at Worcester State College | 0 | 0 | 0 | 0 | 0 |
| 7117-0100 | Massachusetts College of Art | 14,593 | 14,170 | 11,547 | 13,218 | 13,236 |
| 7118-0100 | Massachusetts Maritime Academy | 13,420 | 13,094 | 10,690 | 12,129 | 12,148 |
| TOTAL | 215,921 | 207,235 | 169,044 | 191,786 | 186,856 | |