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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 |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 7109-0100 | Bridgewater State University | 36,855 | 30,022 | 33,987 | 33,405 | 32,757 |
| 7110-0100 | Fitchburg State University | 25,903 | 21,123 | 23,849 | 23,133 | 22,684 |
| 7112-0100 | Framingham State University | 23,164 | 18,877 | 21,320 | 20,988 | 20,581 |
| 7113-0100 | Massachusetts College of Liberal Arts | 13,344 | 10,917 | 12,324 | 12,353 | 12,126 |
| 7114-0100 | Salem State University | 37,120 | 30,250 | 34,246 | 34,169 | 33,539 |
| 7115-0100 | Westfield State University | 21,524 | 17,639 | 20,007 | 19,757 | 19,396 |
| 7116-0100 | Worcester State University | 22,061 | 17,978 | 20,367 | 19,678 | 19,315 |
| 7117-0100 | Massachusetts College of Art | 14,170 | 11,547 | 13,153 | 13,236 | 12,992 |
| 7118-0100 | Massachusetts Maritime Academy | 13,094 | 10,690 | 12,096 | 12,148 | 11,912 |
| TOTAL | 207,235 | 169,044 | 191,349 | 188,868 | 185,302 | |
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