|
Board of Higher Education
FISCAL YEAR 2001 RESOURCE SUMMARY ($000)
| DEPARTMENT |
Budgetary Direct Appro. |
Budgetary Retained Revenue |
Total Budgetary Spending |
Intragov- ernmental Service |
Federal Grant Spending |
Trust & Other Spending |
Total
Spending |
Budgetary Revenue |
| Board of Higher Education |
131,818 |
0 |
131,818 |
0 |
5,236 |
1,156 |
138,210 |
1,500 |
| University of Massachusetts |
461,105 |
0 |
461,105 |
0 |
0 |
822,967 |
1,284,072 |
98,467 |
| Bridgewater State College |
32,956 |
0 |
32,956 |
0 |
0 |
62,433 |
95,389 |
4,661 |
| Fitchburg State College |
25,202 |
0 |
25,202 |
0 |
480 |
34,402 |
60,084 |
3,100 |
| Framingham State College |
20,942 |
0 |
20,942 |
0 |
0 |
19,012 |
39,954 |
3,602 |
| Massachusetts College of Liberal Arts |
12,648 |
0 |
12,648 |
0 |
0 |
12,145 |
24,793 |
1,500 |
| Salem State College |
32,850 |
0 |
32,850 |
0 |
313 |
47,731 |
80,894 |
5,090 |
| Westfield State College |
20,546 |
0 |
20,546 |
0 |
0 |
25,203 |
45,748 |
4,003 |
| Worcester State College |
20,376 |
0 |
20,376 |
0 |
0 |
17,382 |
37,758 |
3,046 |
| Massachusetts College of Art |
13,255 |
0 |
13,255 |
0 |
0 |
11,234 |
24,489 |
2,400 |
| Massachusetts Maritime Academy |
10,924 |
0 |
10,924 |
0 |
0 |
12,740 |
23,664 |
1,500 |
| Berkshire Community College |
8,309 |
0 |
8,309 |
0 |
0 |
5,947 |
14,257 |
535 |
| Bristol Community College |
13,241 |
0 |
13,241 |
0 |
386 |
18,026 |
31,653 |
623 |
| Cape Cod Community College |
9,797 |
0 |
9,797 |
0 |
0 |
9,753 |
19,550 |
449 |
| Greenfield Community College |
7,808 |
0 |
7,808 |
0 |
59 |
8,303 |
16,171 |
573 |
| Holyoke Community College |
14,814 |
0 |
14,814 |
0 |
0 |
13,195 |
28,009 |
720 |
| Massachusetts Bay Community College |
12,324 |
0 |
12,324 |
0 |
0 |
11,635 |
23,959 |
792 |
| Massasoit Community College |
17,083 |
0 |
17,083 |
0 |
167 |
12,571 |
29,821 |
974 |
| Mount Wachusett Community College |
9,926 |
0 |
9,926 |
0 |
552 |
12,862 |
23,339 |
276 |
| Northern Essex Community College |
16,188 |
0 |
16,188 |
0 |
75 |
14,100 |
30,363 |
795 |
| North Shore Community College |
18,010 |
0 |
18,010 |
0 |
687 |
18,328 |
37,025 |
865 |
| Quinsigamond Community College |
12,120 |
0 |
12,120 |
0 |
34 |
10,442 |
22,596 |
485 |
| Springfield Technical Community College |
21,135 |
0 |
21,135 |
0 |
0 |
21,297 |
42,432 |
1,738 |
| Roxbury Community College |
10,695 |
247 |
10,942 |
0 |
0 |
4,499 |
15,441 |
552 |
| Middlesex Community College |
16,379 |
0 |
16,379 |
0 |
0 |
21,924 |
38,303 |
612 |
| Bunker Hill Community College |
16,807 |
0 |
16,807 |
0 |
207 |
20,143 |
37,157 |
1,393 |
| TOTAL |
987,256 |
247 |
987,503 |
0 |
8,196 |
1,269,428 |
2,265,127 |
140,251 |
|
