Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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State Universities




Historical Budget Levels ($000)
Account FY2012
      GAA
FY2013
      GAA
FY2014
      GAA
FY2014
Projected
Spending *
FY2015  
   House 2
1599-4440 State Universities Collective Bargaining Agreement Reserve 0 23,147 0 0 5,551
7066-1400 State University Incentive Grants 0 0 0 0 7,949
7109-0100 Bridgewater State University 33,860 33,860 40,592 40,592 40,592
7110-0100 Fitchburg State University 23,468 23,468 27,431 27,431 27,431
7112-0100 Framingham State University 21,266 21,466 24,964 24,964 24,764
7113-0100 MA College of Liberal Arts 12,560 12,560 14,779 14,779 14,779
7113-0101 Gallery 51 at the Berkshire Cultural Resource Center 0 0 75 75 0
7114-0100 Salem State University 34,614 34,614 41,482 41,482 41,482
7115-0100 Westfield State University 20,140 20,140 24,830 24,830 24,830
7116-0100 Worcester State University 19,942 19,942 24,128 24,128 24,128
7117-0100 Massachusetts College of Art 13,405 13,405 16,353 16,353 16,353
7118-0100 Massachusetts Maritime Academy 12,331 12,331 14,735 14,735 14,735
TOTAL 191,585 214,932 229,369 229,369 242,594

Note:  GAA is General Appropriation Act.


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