Charles D. Baker's Five Year Capital Investment Plan FY2016 - FY2020

Governor's Capital Investment Plan FY2016

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    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
    Early Ed and Care 4,000 0 0 0 4,000
    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 153,780 0 0 64,350 218,130

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