Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

State Universities




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
7109-0100 Bridgewater State University 678 650 517 482 482
7110-0100 Fitchburg State University 425 442 354 400 400
7112-0100 Framingham State University 406 393 346 371 371
7113-0100 Massachusetts College of Liberal Arts 243 246 207 222 222
7114-0100 Salem State University 717 648 496 501 501
7115-0100 Westfield State University 387 314 270 353 353
7116-0100 Worcester State University 448 454 428 427 427
7117-0100 Massachusetts College of Art 324 330 323 326 326
7118-0100 Massachusetts Maritime Academy 219 218 214 223 223
TOTAL 3,846 3,695 3,156 3,306 3,306

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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