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Board of Higher Education

FISCAL YEAR 2002 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2001
General
Appropriation
Act		 FY 2002
Budgetary
Recommendations		 FY 2002
Federal, Trust,
and Other		 FY 2002
Total
Spending		 FY 2002
Budgetary
Non-Tax Revenue
Board of Higher Education 150,432  141,811  5,714  147,525  1,608 
University of Massachusetts 492,708  486,351  885,703  1,372,054  98,074 
Bridgewater State College 33,445  33,961  48,319  82,280  4,794 
Fitchburg State College 25,363  25,659  28,952  54,610  2,999 
Framingham State College 21,128  21,429  18,672  40,101  3,662 
Massachusetts College of Liberal Arts 12,845  12,960  2,798  15,758  1,435 
Salem State College 33,304  33,886  41,765  75,651  4,023 
Westfield State College 20,771  21,084  22,146  43,230  3,997 
Worcester State College 21,118  21,408  19,590  40,998  2,811 
Massachusetts College of Art 13,409  13,597  12,347  25,944  2,358 
Massachusetts Maritime Academy 11,010  11,210  11,898  23,108  1,281 
Berkshire Community College 8,539  9,899  10,846  20,745  453 
Bristol Community College 13,557  15,825  11,309  27,134  796 
Cape Cod Community College 10,277  11,730  10,144  21,873  496 
Greenfield Community College 8,277  9,489  9,606  19,095  626 
Holyoke Community College 16,096  18,638  14,497  33,135  1,198 
Massachusetts Bay Community College 12,842  14,411  11,183  25,594  974 
Massasoit Community College 17,791  20,684  13,161  33,845  1,196 
Mount Wachusett Community College 10,348  11,835  9,888  21,723  379 
Northern Essex Community College 16,637  19,194  20,100  39,294  675 
North Shore Community College 18,074  20,953  21,511  42,463  811 
Quinsigamond Community College 13,499  15,306  11,632  26,938  728 
Springfield Technical Community College 22,183  25,188  22,996  48,184  1,648 
Roxbury Community College 13,692  12,472  591  13,063  828 
Middlesex Community College 17,114  19,416  25,531  44,946  753 
Bunker Hill Community College 17,357  19,810  19,153  38,963  1,689 
TOTAL     1,051,813    1,068,204  1,310,050    2,378,254  140,292 


 
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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081

Last updated on January 18, 2001

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