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

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State Universities





Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
1599-4440 State Universities Collective Bargaining Agreement Reserve 0 0 0 0 5,551
7109-0100 Bridgewater State University 33,987 33,215 35,604 38,912 38,912
7110-0100 Fitchburg State University 23,849 23,021 24,613 26,290 26,290
7112-0100 Framingham State University 21,320 20,861 22,487 23,948 23,748
7113-0100 MA College of Liberal Arts 12,324 12,321 13,135 14,148 14,148
7113-0101 Gallery 51 at the Berkshire Cultural Resource Center 0 0 0 75 0
7114-0100 Salem State University 34,246 33,955 36,818 39,802 39,802
7115-0100 Westfield State University 20,007 19,756 21,284 23,696 23,696
7116-0100 Worcester State University 20,367 19,562 20,909 23,164 23,164
7117-0100 Massachusetts College of Art 13,153 13,150 14,222 15,718 15,718
7118-0100 Massachusetts Maritime Academy 12,096 12,096 12,903 14,107 14,107
TOTAL 191,349 187,937 201,975 219,860 225,136
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