Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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State Universities







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
7066-1400 Massachusetts State Universities 0 124 90 40 40
7109-0100 Bridgewater State University 568 650 694 4 8
7110-0100 Fitchburg State University 384 439 466 3 5
7112-0100 Framingham State University 350 403 440 0 1
7113-0100 Massachusetts College of Liberal Arts 207 236 253 2 3
7113-0101 Gallery 51 at the Berkshire Cultural Resource Center 1 1 1 1 0
7114-0100 Salem State University 581 665 707 5 7
7115-0100 Westfield State University 373 397 427 3 5
7116-0100 Worcester State University 338 386 414 4 6
7117-0100 Massachusetts College of Art 229 265 282 2 4
7118-0100 Massachusetts Maritime Academy 206 238 255 2 2
TOTAL 3,237 3,805 4,029 67 81

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