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    State Universities - Wages & Salaries





    Historical Spending ($000)
    WAGES & SALARIES
    Account FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    7066-1400 Massachusetts State Universities 7,923 5,468 2,437 0 2,503
    7109-0100 Bridgewater State University 40,856 42,136 42,880 44,020 44,020
    7110-0100 FITCHBURG STATE UNIVERSITY 27,634 28,244 28,635 29,396 29,396
    7112-0100 Framingham State University 25,543 26,286 27,184 28,110 27,910
    7113-0100 Massachusetts College of Liberal Arts 14,861 15,324 15,894 16,317 16,317
    7113-0101 Gallery 51 at the Berkshire Cultural Resource Center 74 74 74 75 0
    7114-0100 Salem State University 41,827 42,835 43,283 44,437 44,437
    7115-0100 Westfield State University 24,974 25,855 26,387 27,036 27,036
    7116-0100 Worcester State University 24,306 25,081 25,938 26,613 26,613
    7117-0100 Massachusetts College of Art 16,642 17,079 17,607 18,074 18,074
    7118-0100 Massachusetts Maritime Academy 14,919 15,453 16,078 16,356 16,356
    TOTAL 239,558 243,834 246,398 250,433 252,661
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