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State Universities
| Account | Description |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|---|
| 7066-1400 | State University Incentive Grants | 0 | 0 | 9 | 25 | 9 |
| 7109-0100 | Bridgewater State University | 497 | 511 | 522 | 532 | 532 |
| 7110-0100 | Fitchburg State University | 393 | 404 | 411 | 434 | 434 |
| 7112-0100 | Framingham State University | 352 | 90 | 272 | 420 | 420 |
| 7113-0100 | MA College of Liberal Arts | 217 | 232 | 244 | 238 | 238 |
| 7113-0101 | Gallery 51 at the Berkshire Cultural Resource Center | 0 | 1 | 0 | 2 | 0 |
| 7114-0100 | Salem State University | 562 | 597 | 598 | 605 | 605 |
| 7115-0100 | Westfield State University | 337 | 409 | 389 | 367 | 367 |
| 7116-0100 | Worcester State University | 484 | 507 | 501 | 508 | 508 |
| 7117-0100 | Massachusetts College of Art | 337 | 332 | 349 | 357 | 357 |
| 7118-0100 | Massachusetts Maritime Academy | 236 | 236 | 239 | 233 | 233 |
| TOTAL | 3,414 | 3,320 | 3,533 | 3,722 | 3,704 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.
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