State Colleges

Historical Budget Levels ($000)
Department FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
Bridgewater State College 34,153 37,159 38,388 39,132 39,535
Fitchburg State College 24,214 25,834 26,998 27,446 27,810
Framingham State College 20,541 22,389 23,819 24,241 24,852
Massachusetts College of Liberal Arts 12,660 13,398 13,938 14,156 14,373
Salem State College 34,319 37,297 38,696 39,263 39,825
Westfield State College 20,185 21,867 22,702 23,060 23,223
Worcester State College 20,702 22,271 23,051 23,499 23,668
Massachusetts College of Art 11,167 13,584 14,521 14,791 15,202
Massachusetts Maritime Academy 11,108 13,186 13,677 13,848 14,078
TOTAL 189,048 206,985 215,790 219,437 222,565
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.