Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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State Universities




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
7109-0100 Bridgewater State University 650 517 474 466 466
7110-0100 Fitchburg State University 442 354 391 392 392
7112-0100 Framingham State University 393 346 385 385 385
7113-0100 Massachusetts College of Liberal Arts 246 207 232 232 232
7114-0100 Salem State University 648 496 515 646 646
7115-0100 Westfield State University 314 270 346 344 344
7116-0100 Worcester State University 454 428 419 461 461
7117-0100 Massachusetts College of Art 330 323 327 329 329
7118-0100 Massachusetts Maritime Academy 218 214 226 227 227
TOTAL 3,695 3,156 3,315 3,483 3,483

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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