| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 7066-1400 | State University Incentive Grants | 0 | 0 | 0 | 7,924 | 5,560 |
| 7109-0100 | Bridgewater State University | 33,215 | 35,604 | 40,009 | 41,369 | 42,457 |
| 7110-0100 | Fitchburg State University | 23,021 | 24,613 | 27,047 | 28,039 | 28,471 |
| 7112-0100 | Framingham State University | 20,861 | 22,487 | 24,614 | 25,364 | 26,255 |
| 7113-0100 | MA College of Liberal Arts | 12,321 | 13,135 | 14,572 | 15,093 | 15,446 |
| 7113-0101 | Gallery 51 at the Berkshire Cultural Resource Center | 0 | 0 | 74 | 4 | 0 |
| 7114-0100 | Salem State University | 33,955 | 36,818 | 40,899 | 42,478 | 43,124 |
| 7115-0100 | Westfield State University | 19,756 | 21,284 | 24,457 | 25,467 | 26,010 |
| 7116-0100 | Worcester State University | 19,562 | 20,909 | 23,790 | 24,858 | 25,266 |
| 7117-0100 | Massachusetts College of Art | 13,150 | 14,222 | 16,124 | 16,896 | 17,199 |
| 7118-0100 | Massachusetts Maritime Academy | 12,096 | 12,903 | 14,528 | 15,139 | 15,540 |
| TOTAL | 187,937 | 201,975 | 226,114 | 242,633 | 245,329 | |