FY2018 - FY2022 Capital Investment Plan
Executive Office of Education Budget Recommendations

Fiscal Year 2018 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2018
State
Bond
Cap

FY2018
Special
Obligation
Bond

FY2018
 
Project
Financed

FY2018
 
 
Federal

FY2018
 
Other
Contributions

FY2018
 
 
Total
Executive Office of Education 19,864 0 0 0 2,000 21,864
Early Ed and Care 7,761 0 0 0 10,000 17,761
Department of Higher Education 39,420 0 0 0 0 39,420
University of Massachusetts 64,535 0 0 0 11,650 76,185
Fitchburg State University 3,245 0 3,617 0 228 7,090
Salem State University 500 0 0 0 0 500
Massachusetts College of Art 250 0 0 0 0 250
Massachusetts Maritime Academy 600 0 0 0 0 600
Berkshire Community College 2,650 0 0 0 0 2,650
Holyoke Community College 25,000 0 0 0 3,000 28,000
Massachusetts Bay Community College 2,000 0 0 0 0 2,000
Mount Wachusett Community College 4,800 0 0 0 0 4,800
Northern Essex Community College 7,600 0 0 0 0 7,600
Quinsigamond Community College 1,600 0 0 0 0 1,600
Springfield Technical Community College 30,000 0 0 0 3,000 33,000
Roxbury Community College 29,000 0 3,000 0 2,800 34,800
Middlesex Community College 3,800 0 0 0 7,800 11,600
TOTAL 242,624 0 6,617 0 40,478 289,719