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State Universities
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 7109-0100 | Bridgewater State University | 485 | 497 | 511 | 510 | 510 |
| 7110-0100 | Fitchburg State University | 382 | 393 | 404 | 396 | 396 |
| 7112-0100 | Framingham State University | 303 | 352 | 90 | 0 | 0 |
| 7113-0100 | MA College of Liberal Arts | 215 | 217 | 232 | 233 | 233 |
| 7113-0101 | Gallery 51 at the Berkshire Cultural Resource Center | 0 | 0 | 1 | 1 | 1 |
| 7114-0100 | Salem State University | 509 | 562 | 597 | 593 | 593 |
| 7115-0100 | Westfield State University | 337 | 337 | 409 | 412 | 412 |
| 7116-0100 | Worcester State University | 471 | 484 | 507 | 507 | 507 |
| 7117-0100 | Massachusetts College of Art | 336 | 337 | 332 | 336 | 336 |
| 7118-0100 | Massachusetts Maritime Academy | 228 | 236 | 236 | 236 | 236 |
| TOTAL | 3,266 | 3,414 | 3,320 | 3,224 | 3,224 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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