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 |
|
|---|---|---|---|---|---|---|
| 7109-0100 | Bridgewater State University | 641 | 644 | 459 | 1,679 | 1,679 |
| 7110-0100 | Fitchburg State University | 456 | 447 | 318 | 1,141 | 1,141 |
| 7112-0100 | Framingham State University | 407 | 405 | 290 | 1,016 | 1,016 |
| 7113-0100 | MA College of Liberal Arts | 235 | 239 | 169 | 615 | 615 |
| 7113-0101 | Gallery 51 at the Berkshire Cultural Resource Center | 0 | 0 | 0 | 0 | 0 |
| 7114-0100 | Salem State University | 654 | 659 | 475 | 1,680 | 1,680 |
| 7115-0100 | Westfield State University | 386 | 383 | 283 | 982 | 982 |
| 7116-0100 | Worcester State University | 389 | 379 | 270 | 964 | 964 |
| 7117-0100 | Massachusetts College of Art | 251 | 255 | 183 | 635 | 635 |
| 7118-0100 | Massachusetts Maritime Academy | 235 | 235 | 167 | 628 | 628 |
| TOTAL | 3,654 | 3,646 | 2,615 | 9,341 | 9,341 | |
top of page