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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
State Universities
| 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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