| 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 | |