State Universities




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
7109-0100 Bridgewater State University 514 483 422 488 442
7110-0100 Fitchburg State University 416 357 292 361 331
7112-0100 Framingham State University 0 303 261 307 278
7113-0100 Massachusetts College of Liberal Arts 216 208 151 210 191
7113-0105 Massachusetts Liberal Arts Capacity Building 0 0 0 0 0
7114-0100 Salem State University 0 486 417 491 445
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 1 284 244 286 258
7116-0100 Worcester State University 0 289 248 292 264
7116-0101 Latino Education Institute at Worcester State College 0 0 0 0 0
7117-0100 Massachusetts College of Art 199 186 159 188 169
7118-0100 Massachusetts Maritime Academy 27 200 150 202 183
TOTAL 1,373 2,796 2,343 2,825 2,559