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State Universities
| Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|---|
| 7109-0100 | Bridgewater State University | 474 | 485 | 497 | 511 | 511 |
| 7110-0100 | Fitchburg State University | 391 | 382 | 393 | 422 | 422 |
| 7112-0100 | Framingham State University | 385 | 303 | 352 | 398 | 398 |
| 7113-0100 | MA College of Liberal Arts | 232 | 215 | 217 | 238 | 238 |
| 7113-0101 | Gallery 51 at the Berkshire Cultural Resource Center | 0 | 0 | 0 | 1 | 0 |
| 7114-0100 | Salem State University | 515 | 509 | 562 | 616 | 616 |
| 7115-0100 | Westfield State University | 346 | 337 | 337 | 345 | 345 |
| 7116-0100 | Worcester State University | 419 | 471 | 484 | 501 | 501 |
| 7117-0100 | Massachusetts College of Art | 327 | 336 | 337 | 339 | 339 |
| 7118-0100 | Massachusetts Maritime Academy | 226 | 228 | 236 | 236 | 236 |
| TOTAL | 3,315 | 3,266 | 3,414 | 3,607 | 3,606 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
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