State Universities

Historical Employment Levels
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.