FY2017 - FY2021 Capital Investment Plan
Higher Education Budget Recommendations

Fiscal Year 2017 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2017
State
Bond
Cap

FY2017
Special
Obligation
Bond

FY2017
 
Project
Financed

FY2017
 
 
Federal

FY2017
 
Other
Contributions

FY2017
 
 
Total
Executive Office of Education 850 0 0 0 0 850
Department of Higher Education 9,300 0 0 0 0 9,300
University of Massachusetts 48,771 0 0 0 30,986 79,757
Framingham State University 5,000 0 0 0 3,000 8,000
Salem State University 7,300 0 0 0 3,750 11,050
Westfield State University 6,300 0 0 0 0 6,300
Worcester State University 3,750 0 0 0 1,486 5,236
Massachusetts College of Art 4,050 0 0 0 0 4,050
Massachusetts Maritime Academy 2,500 0 0 0 0 2,500
Berkshire Community College 15,000 0 0 0 0 15,000
Bristol Community College 4,800 0 0 0 0 4,800
Cape Cod Community College 2,700 0 0 0 0 2,700
Holyoke Community College 8,000 0 0 0 2,000 10,000
Massachusetts Bay Community College 1,300 0 0 0 0 1,300
Mount Wachusett Community College 12,860 0 0 0 0 12,860
Northern Essex Community College 11,700 0 0 0 0 11,700
North Shore Community College 12,000 0 0 0 0 12,000
Quinsigamond Community College 1,200 0 0 0 0 1,200
Springfield Technical Community College 14,700 0 0 0 3,000 17,700
Roxbury Community College 13,600 0 0 0 1,000 14,600
Middlesex Community College 4,700 0 0 0 7,983 12,683
TOTAL 190,381 0 0 0 53,205 243,585