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Capital Investment Plan
FY2022-2026
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Education
Executive Office of Education
Beneficiary Agency
FY2022 State Bond Cap
FY2022 Non-Bond Cap
FY2022 Operating Funds
FY2022 Federal Funds
FY2022 Other Funds
FY2022 Total
Executive Office of Education
28,500,000
0
0
0
2,000,000
30,500,000
Early Ed and Care
4,000,000
0
0
0
14,750,000
18,750,000
Department of Higher Education
92,905,000
0
0
0
0
92,905,000
University of Massachusetts
6,744,228
0
0
0
74,612,503
81,356,731
Bridgewater State University
300,000
0
0
0
0
300,000
Westfield State University
11,500,000
0
0
0
1,000,000
12,500,000
Massachusetts Maritime Academy
300,000
0
0
0
0
300,000
Berkshire Community College
3,016,764
0
0
0
98,936
3,115,700
Cape Cod Community College
12,600,000
0
0
0
7,900,000
20,500,000
Massachusetts Bay Community College
17,000,000
0
0
0
0
17,000,000
North Shore Community College
100,000
0
0
0
0
100,000
Quinsigamond Community College
1,050,000
0
0
0
0
1,050,000
Bunker Hill Community College
9,000,000
0
0
0
6,000,000
15,000,000
Total
187,015,992
0
0
0
106,361,439
293,377,431
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Executive Office of Education
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