Quick Links
Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Alt. HTML View
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
State Universities
| 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 | |
top of page