FY2014 - FY2018 Capital Investment Plan
Higher Education Budget Recommendations
Fiscal Year 2014 Resource Summary ($000)
| BENEFICIARY AGENCY |
FY2014
State
Bond Cap |
FY2014
Project-
Financed |
FY2014
Federal
Funds |
FY2014
Other
Funds |
FY2014
Total |
| Capital Asset Management and Maintenance |
4,500 |
0 |
0 |
0 |
4,500 |
| Elementary and Secondary Education |
7,578 |
0 |
0 |
0 |
7,578 |
| Department of Higher Education |
250 |
0 |
0 |
426 |
676 |
| University of Massachusetts |
104,025 |
0 |
0 |
20,250 |
124,275 |
| Bridgewater State University |
900 |
0 |
0 |
2,300 |
3,200 |
| Fitchburg State University |
15,250 |
0 |
0 |
0 |
15,250 |
| Framingham State University |
9,250 |
0 |
0 |
10,100 |
19,350 |
| Massachusetts College of Liberal Arts |
9,000 |
0 |
0 |
0 |
9,000 |
| Salem State University |
16,400 |
0 |
0 |
500 |
16,900 |
| Westfield State University |
2,000 |
0 |
0 |
0 |
2,000 |
| Worcester State University |
3,000 |
0 |
0 |
2,000 |
5,000 |
| Massachusetts College of Art |
22,980 |
0 |
0 |
1,700 |
24,680 |
| Massachusetts Maritime Academy |
5,100 |
0 |
0 |
1,500 |
6,600 |
| Berkshire Community College |
500 |
0 |
0 |
0 |
500 |
| Bristol Community College |
5,000 |
0 |
0 |
0 |
5,000 |
| Cape Cod Community College |
1,150 |
0 |
0 |
0 |
1,150 |
| Holyoke Community College |
300 |
0 |
0 |
700 |
1,000 |
| Massachusetts Bay Community College |
300 |
0 |
0 |
0 |
300 |
| Massasoit Community College |
2,500 |
0 |
0 |
0 |
2,500 |
| Mount Wachusett Community College |
1,505 |
0 |
0 |
0 |
1,505 |
| Northern Essex Community College |
9,200 |
0 |
0 |
282 |
9,482 |
| North Shore Community College |
250 |
0 |
0 |
40 |
290 |
| Quinsigamond Community College |
2,500 |
0 |
0 |
0 |
2,500 |
| Springfield Technical Community College |
800 |
0 |
0 |
0 |
800 |
| Roxbury Community College |
825 |
0 |
0 |
0 |
825 |
| Middlesex Community College |
1,750 |
0 |
0 |
0 |
1,750 |
| TOTAL |
226,813 |
0 |
0 |
39,798 |
266,611 |