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State Universities
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 7066-1400 | Massachusetts State Universities | 0 | 7,923 | 5,468 | 2,437 | 2,462 |
| 7109-0100 | Bridgewater State University | 40,009 | 40,856 | 42,136 | 43,588 | 44,020 |
| 7110-0100 | Fitchburg State University | 27,047 | 27,634 | 28,244 | 29,107 | 29,396 |
| 7112-0100 | Framingham State University | 24,614 | 25,543 | 26,286 | 27,637 | 27,910 |
| 7113-0100 | Massachusetts College of Liberal Arts | 14,572 | 14,861 | 15,324 | 16,156 | 16,317 |
| 7113-0101 | Gallery 51 at the Berkshire Cultural Resource Center | 74 | 74 | 74 | 74 | 0 |
| 7114-0100 | Salem State University | 40,899 | 41,827 | 42,835 | 44,000 | 44,437 |
| 7115-0100 | Westfield State University | 24,457 | 24,974 | 25,855 | 26,851 | 27,036 |
| 7116-0100 | Worcester State University | 23,790 | 24,306 | 25,081 | 26,358 | 26,613 |
| 7117-0100 | Massachusetts College of Art | 16,124 | 16,642 | 17,079 | 17,897 | 18,074 |
| 7118-0100 | Massachusetts Maritime Academy | 14,528 | 14,919 | 15,453 | 16,343 | 16,356 |
| TOTAL | 226,114 | 239,558 | 243,834 | 250,448 | 252,620 | |
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