Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

State Colleges




Historical Employment Levels
Department
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
Bridgewater State College 637 657 708 686 689
Fitchburg State College 407 418 429 443 430
Framingham State College 366 384 392 404 393
Massachusetts College of Liberal Arts 233 242 241 237 241
Salem State College 586 677 652 652 650
Westfield State College 405 373 401 417 402
Worcester State College 415 423 430 454 432
Massachusetts College of Art 272 284 300 314 300
Massachusetts Maritime Academy 188 190 206 218 206
TOTAL 3,509 3,647 3,758 3,826 3,743
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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