- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
State Universities - Employee Benefits
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 7066-1400 | Massachusetts State Universities | 124 | 90 | 40 | 0 | 0 |
| 7109-0100 | Bridgewater State University | 650 | 694 | 712 | 8 | 8 |
| 7110-0100 | FITCHBURG STATE UNIVERSITY | 439 | 466 | 475 | 5 | 5 |
| 7112-0100 | Framingham State University | 403 | 440 | 453 | 4 | 1 |
| 7113-0100 | Massachusetts College of Liberal Arts | 236 | 253 | 264 | 3 | 3 |
| 7113-0101 | Gallery 51 at the Berkshire Cultural Resource Center | 1 | 1 | 1 | 1 | 0 |
| 7114-0100 | Salem State University | 665 | 707 | 719 | 7 | 7 |
| 7115-0100 | Westfield State University | 397 | 427 | 438 | 5 | 5 |
| 7116-0100 | Worcester State University | 386 | 414 | 431 | 6 | 6 |
| 7117-0100 | Massachusetts College of Art | 265 | 282 | 292 | 4 | 4 |
| 7118-0100 | Massachusetts Maritime Academy | 238 | 255 | 267 | 2 | 2 |
| TOTAL | 3,805 | 4,029 | 4,092 | 44 | 41 | |
top of page