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State Universities
| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 1599-4440 | State Universities Collective Bargaining Agreement Reserve | 5,551 | 0 | 0 | 0 | 0 |
| 7066-1400 | Massachusetts State Universities | 8,049 | 5,560 | 2,478 | 2,478 | 2,503 |
| 7109-0100 | Bridgewater State University | 40,592 | 42,461 | 43,592 | 43,592 | 44,028 |
| 7110-0100 | Fitchburg State University | 27,431 | 28,475 | 29,110 | 29,110 | 29,401 |
| 7112-0100 | Framingham State University | 25,364 | 26,467 | 27,637 | 27,637 | 27,913 |
| 7112-0101 | 1812 House | 400 | 0 | 0 | 0 | 0 |
| 7113-0100 | Massachusetts College of Liberal Arts | 14,779 | 15,448 | 16,158 | 16,158 | 16,320 |
| 7113-0101 | Gallery 51 at the Berkshire Cultural Resource Center | 75 | 75 | 75 | 75 | 0 |
| 7114-0100 | Salem State University | 41,482 | 43,129 | 44,005 | 44,005 | 44,444 |
| 7115-0100 | Westfield State University | 24,830 | 26,034 | 26,875 | 26,875 | 27,094 |
| 7116-0100 | Worcester State University | 24,128 | 25,276 | 26,369 | 26,369 | 26,632 |
| 7117-0100 | Massachusetts College of Art | 16,353 | 17,202 | 17,899 | 17,899 | 18,078 |
| 7118-0100 | Massachusetts Maritime Academy | 14,735 | 15,542 | 16,345 | 16,345 | 16,358 |
| TOTAL | 243,769 | 245,670 | 250,544 | 250,544 | 252,771 | |
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