| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 1599-4440 | State Universities Collective Bargaining Agreement Reserve | 0 | 5,551 | 0 | 2,329 | 0 |
| 7066-1400 | State University Incentive Grants | 0 | 8,049 | 5,560 | 5,560 | 2,478 |
| 7109-0100 | Bridgewater State University | 40,592 | 40,592 | 42,461 | 42,461 | 43,592 |
| 7110-0100 | Fitchburg State University | 27,431 | 27,431 | 28,475 | 28,475 | 29,110 |
| 7112-0100 | Framingham State University | 24,964 | 25,364 | 26,467 | 28,967 | 27,637 |
| 7112-0101 | 1812 House | 0 | 400 | 0 | 0 | 0 |
| 7113-0100 | MA College of Liberal Arts | 14,779 | 14,779 | 15,448 | 15,448 | 16,158 |
| 7113-0101 | Gallery 51 at the Berkshire Cultural Resource Center | 75 | 75 | 75 | 75 | 0 |
| 7114-0100 | Salem State University | 41,482 | 41,482 | 43,129 | 43,129 | 44,005 |
| 7115-0100 | Westfield State University | 24,830 | 24,830 | 26,034 | 26,034 | 26,825 |
| 7116-0100 | Worcester State University | 24,128 | 24,128 | 25,276 | 25,276 | 26,369 |
| 7117-0100 | Massachusetts College of Art | 16,353 | 16,353 | 17,202 | 17,202 | 17,899 |
| 7118-0100 | Massachusetts Maritime Academy | 14,735 | 14,735 | 15,542 | 15,542 | 16,195 | TOTAL | 229,369 | 243,769 | 245,670 | 250,499 | 250,269 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.