Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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State Universities







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
7066-1400 State University Incentive Grants 0 0 0 124 0
7109-0100 Bridgewater State University 644 459 568 0 4
7110-0100 Fitchburg State University 447 318 384 0 3
7112-0100 Framingham State University 405 290 350 0 0
7113-0100 MA College of Liberal Arts 239 169 207 0 2
7113-0101 Gallery 51 at the Berkshire Cultural Resource Center 0 0 1 0 0
7114-0100 Salem State University 659 475 581 0 5
7115-0100 Westfield State University 383 283 373 0 3
7116-0100 Worcester State University 379 270 338 0 4
7117-0100 Massachusetts College of Art 255 183 229 0 2
7118-0100 Massachusetts Maritime Academy 235 167 206 0 2
TOTAL 3,646 2,615 3,237 124 26

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