| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 1599-4440 | State Universities Collective Bargaining Agreement Reserve | 0 | 0 | 0 | 2,329 | 0 |
| 7066-1400 | State University Incentive Grants | 0 | 0 | 7,923 | 5,468 | 2,438 |
| 7109-0100 | Bridgewater State University | 35,604 | 40,009 | 40,856 | 42,457 | 43,588 |
| 7110-0100 | Fitchburg State University | 24,613 | 27,047 | 27,634 | 28,471 | 29,107 |
| 7112-0100 | Framingham State University | 22,487 | 24,614 | 25,543 | 26,467 | 27,637 |
| 7113-0100 | MA College of Liberal Arts | 13,135 | 14,572 | 14,861 | 15,446 | 16,156 |
| 7113-0101 | Gallery 51 at the Berkshire Cultural Resource Center | 0 | 74 | 74 | 74 | 0 |
| 7114-0100 | Salem State University | 36,818 | 40,899 | 41,827 | 43,124 | 44,000 |
| 7115-0100 | Westfield State University | 21,284 | 24,457 | 24,974 | 26,010 | 26,801 |
| 7116-0100 | Worcester State University | 20,909 | 23,790 | 24,306 | 25,266 | 26,358 |
| 7117-0100 | Massachusetts College of Art | 14,222 | 16,124 | 16,642 | 17,199 | 17,897 |
| 7118-0100 | Massachusetts Maritime Academy | 12,903 | 14,528 | 14,919 | 15,540 | 16,193 |
| TOTAL | 201,975 | 226,114 | 239,558 | 247,852 | 250,174 | |