Quick Links
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 | 483 | 422 | 641 | 455 | 1,103 |
| 7110-0100 | Fitchburg State University | 357 | 292 | 456 | 335 | 783 |
| 7112-0100 | Framingham State University | 303 | 261 | 407 | 278 | 685 |
| 7113-0100 | Massachusetts College of Liberal Arts | 208 | 151 | 235 | 191 | 418 |
| 7114-0100 | Salem State University | 486 | 417 | 654 | 445 | 1,075 |
| 7115-0100 | Westfield State University | 284 | 244 | 386 | 268 | 633 |
| 7116-0100 | Worcester State University | 289 | 248 | 389 | 264 | 627 |
| 7117-0100 | Massachusetts College of Art | 186 | 159 | 251 | 169 | 413 |
| 7118-0100 | Massachusetts Maritime Academy | 200 | 150 | 235 | 183 | 418 |
| TOTAL | 2,796 | 2,343 | 3,654 | 2,587 | 6,156 | |
top of page