FY2016 - FY2020 Capital Investment Plan
Executive Office of Education Budget Recommendations

Fiscal Year 2016 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2016
State
Bond Cap

FY2016
Project-
Financed

FY2016
Federal
Funds

FY2016
Other
Funds

FY2016
 
Total
Executive Office of Education 500 0 0 0 500
Department of Higher Education 2,500 0 0 0 2,500
University of Massachusetts 43,930 0 0 22,000 65,930
Bridgewater State University 0 0 0 400 400
Fitchburg State University 1,000 0 0 0 1,000
Framingham State University 17,000 0 0 0 17,000
Massachusetts College of Liberal Arts 1,000 0 0 0 1,000
Salem State University 0 0 0 14,500 14,500
Westfield State University 10,150 0 0 9,700 19,850
Worcester State University 14,000 0 0 4,700 18,700
Massachusetts College of Art 3,100 0 0 5,500 8,600
Berkshire Community College 6,000 0 0 0 6,000
Bristol Community College 15,750 0 0 0 15,750
Cape Cod Community College 2,500 0 0 0 2,500
Holyoke Community College 250 0 0 2,150 2,400
Mount Wachusett Community College 12,800 0 0 3,000 15,800
Northern Essex Community College 1,700 0 0 0 1,700
North Shore Community College 5,000 0 0 0 5,000
Quinsigamond Community College 8,250 0 0 0 8,250
Springfield Technical Community College 350 0 0 0 350
Roxbury Community College 1,500 0 0 0 1,500
Middlesex Community College 2,500 0 0 2,400 4,900
TOTAL 149,780 0 0 64,350 214,130