FY2013 - FY2017 Capital Investment Plan
Executive Office of Education Budget Recommendations
Fiscal Year 2013 Resource Summary ($000)
BENEFICIARY AGENCY |
FY2013 State Bond Cap |
FY2013 Project- Financed |
FY2013 Federal Funds |
FY2013 Other Funds |
FY2013 Total |
Elementary and Secondary Education |
5,902 |
0 |
0 |
0 |
5,902 |
Department of Higher Education |
1,005 |
0 |
0 |
300 |
1,305 |
University of Massachusetts |
70,051 |
0 |
0 |
54,500 |
124,551 |
Bridgewater State University |
8,000 |
0 |
0 |
0 |
8,000 |
Fitchburg State University |
13,494 |
0 |
0 |
0 |
13,494 |
Framingham State University |
0 |
0 |
0 |
5,850 |
5,850 |
Massachusetts College of Liberal Arts |
25,605 |
0 |
0 |
0 |
25,605 |
Salem State University |
26,250 |
0 |
0 |
0 |
26,250 |
Westfield State University |
500 |
0 |
0 |
0 |
500 |
Worcester State University |
649 |
0 |
0 |
3,000 |
3,649 |
Massachusetts College of Art |
5,300 |
0 |
0 |
1,000 |
6,300 |
Massachusetts Maritime Academy |
1,700 |
0 |
0 |
2,800 |
4,500 |
Berkshire Community College |
1,800 |
0 |
0 |
0 |
1,800 |
Bristol Community College |
1,400 |
0 |
0 |
0 |
1,400 |
Holyoke Community College |
0 |
0 |
0 |
2,700 |
2,700 |
Massachusetts Bay Community College |
300 |
0 |
0 |
0 |
300 |
Mount Wachusett Community College |
375 |
0 |
0 |
0 |
375 |
Northern Essex Community College |
13,000 |
0 |
0 |
0 |
13,000 |
Quinsigamond Community College |
989 |
0 |
0 |
0 |
989 |
Springfield Technical Community College |
1,000 |
0 |
0 |
0 |
1,000 |
Roxbury Community College |
100 |
0 |
0 |
0 |
100 |
Middlesex Community College |
0 |
0 |
0 |
150 |
150 |
TOTAL |
177,420 |
0 |
0 |
70,300 |
247,720 |