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

Governor's Budget Recommendation FY 2009

State Colleges







Historical Spending ($000)
WAGES & SALARIES
Department FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
Bridgewater State College 31,848 35,983 38,171 38,614 39,017
Fitchburg State College 22,316 24,027 25,244 25,773 26,137
Framingham State College 19,157 20,910 22,258 23,271 23,882
Massachusetts College of Liberal Arts 12,047 13,269 13,644 13,901 14,118
Salem State College 31,709 35,433 37,808 39,263 39,825
Westfield State College 19,637 21,584 22,526 22,818 22,981
Worcester State College 20,413 22,196 22,971 23,455 23,624
Massachusetts College of Art 10,279 12,387 14,026 14,596 15,007
Massachusetts Maritime Academy 9,730 11,638 12,719 12,875 13,105
TOTAL 177,137 197,426 209,368 214,567 217,695

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