FY2015 - FY2019 Capital Investment Plan
Executive Office of Education Budget Recommendations

Fiscal Year 2015 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2015
State
Bond Cap
FY2015
Project-
Financed
FY2015
Federal
Funds
FY2015
Other
Funds
FY2015
 
Total
Executive Office of Education 700 0 0 0 700
Early Ed and Care 7,310 0 0 0 7,310
Elementary and Secondary Education 4,622 0 0 0 4,622
Department of Higher Education 250 0 0 200 450
University of Massachusetts 54,400 0 0 14,000 68,400
Bridgewater State University 0 0 0 6,100 6,100
Fitchburg State University 2,500 0 0 0 2,500
Framingham State University 23,850 0 0 2,150 26,000
Massachusetts College of Liberal Arts 13,300 0 0 0 13,300
Salem State University 3,200 0 0 6,500 9,700
Westfield State University 4,600 0 0 0 4,600
Worcester State University 750 0 0 12,300 13,050
Massachusetts College of Art 15,500 0 0 6,000 21,500
Massachusetts Maritime Academy 3,250 0 0 1,050 4,300
Berkshire Community College 4,250 0 0 0 4,250
Bristol Community College 22,000 0 0 0 22,000
Cape Cod Community College 3,700 0 0 0 3,700
Greenfield Community College 500 0 0 0 500
Holyoke Community College 500 0 0 3,750 4,250
Massachusetts Bay Community College 5,000 0 0 0 5,000
Massasoit Community College 314 0 0 0 314
Mount Wachusett Community College 13,700 0 0 0 13,700
Northern Essex Community College 500 0 0 250 750
North Shore Community College 1,500 0 0 0 1,500
Quinsigamond Community College 12,600 0 0 0 12,600
Springfield Technical Community College 1,500 0 0 0 1,500
Roxbury Community College 2,400 0 0 0 2,400
Middlesex Community College 1,950 0 0 2,000 3,950
Bunker Hill Community College 500 0 0 0 500
TOTAL 205,146 0 0 54,300 259,446