Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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State Universities







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
7066-1400 State University Incentive Grants 0 0 124 92 40
7109-0100 Bridgewater State University 459 568 650 4 4
7110-0100 Fitchburg State University 318 384 439 3 3
7112-0100 Framingham State University 290 350 403 0 0
7113-0100 MA College of Liberal Arts 169 207 236 2 2
7113-0101 Gallery 51 at the Berkshire Cultural Resource Center 0 1 1 1 0
7114-0100 Salem State University 475 581 665 5 5
7115-0100 Westfield State University 283 373 397 3 3
7116-0100 Worcester State University 270 338 386 4 4
7117-0100 Massachusetts College of Art 183 229 265 2 2
7118-0100 Massachusetts Maritime Academy 167 206 238 2 2
TOTAL 2,615 3,237 3,805 119 66

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