Beneficiary Agency
FY2020 State Bond Cap
FY2020 Non-Bond Cap
FY2020 Operating Funds
FY2020 Federal Funds
FY2020 Global Warming Solutions Trust Fund
FY2020 Other Funds
FY2020 Total
Executive Office of Education
19,500,000
0
0
0
0
2,997,500
22,497,500
Early Ed and Care
4,000,000
0
0
0
0
14,750,000
18,750,000
Department of Higher Education
121,616,000
0
0
0
0
0
121,616,000
University of Massachusetts
45,194,000
3,000,000
0
0
0
17,026,000
65,220,000
Westfield State University
1,240,000
0
0
0
0
0
1,240,000
Berkshire Community College
4,000,000
0
0
0
0
0
4,000,000
Bristol Community College
0
0
0
0
0
750,000
750,000
Cape Cod Community College
1,305,000
0
0
0
0
0
1,305,000
Holyoke Community College
500,000
0
0
0
0
0
500,000
Massachusetts Bay Community College
1,100,000
0
0
0
0
0
1,100,000
Quinsigamond Community College
420,000
0
0
0
0
0
420,000
Roxbury Community College
4,570,000
0
0
0
0
0
4,570,000
Bunker Hill Community College
2,055,000
0
0
0
0
0
2,055,000
Total
205,500,000
3,000,000
0
0
0
35,523,500
244,023,500
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