State Universities - Employee Benefits




Historical Spending ($000)
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