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Board of Higher Education

FISCAL YEAR 2003 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2002
General
Appropriation Act		 FY 2003
Budgetary
Recommendations		 FY 2003
Federal, Trust,
and Other		 FY 2003
Total
Spending		 FY 2003
Budgetary
Non-Tax Revenue
Board of Higher Education 118,853  121,706  15,948  137,655  1,656 
University of Massachusetts 467,565  464,041  1,057,143  1,521,184  99,787 
Bridgewater State College 32,822  33,702  45,461  79,163  4,938 
Fitchburg State College 24,864  25,510  31,156  56,666  2,580 
Framingham State College 20,707  21,013  18,502  39,515  3,644 
Massachusetts College of Liberal Arts 12,498  12,437  13,118  25,555  1,442 
Salem State College 32,742  34,126  42,869  76,995  3,530 
Westfield State College 20,374  20,871  35,079  55,950  4,020 
Worcester State College 20,939  21,101  18,979  40,080  3,001 
Massachusetts College of Art 13,143  13,558  11,844  25,402  2,428 
Massachusetts Maritime Academy 11,722  10,729  11,858  22,587  1,339 
Berkshire Community College 9,436  8,594  9,041  17,635  515 
Bristol Community College 15,176  14,025  11,520  25,544  670 
Cape Cod Community College 11,137  10,382  10,464  20,846  557 
Greenfield Community College 9,103  8,391  10,529  18,920  588 
Holyoke Community College 18,016  16,613  15,511  32,124  773 
Massachusetts Bay Community College 13,976  13,287  16,585  29,871  1,003 
Massasoit Community College 19,764  17,664  12,278  29,942  1,038 
Mount Wachusett Community College 11,226  10,223  10,141  20,365  348 
Northern Essex Community College 18,519  16,990  6,390  23,380  654 
North Shore Community College 20,202  18,297  22,923  41,220  752 
Quinsigamond Community College 14,603  13,469  17,380  30,849  464 
Springfield Technical Community College 24,091  23,266  21,980  45,245  1,236 
Roxbury Community College 12,078  11,476  16,074  27,551  817 
Middlesex Community College 18,813  17,440  25,557  42,997  644 
Bunker Hill Community College 19,201  17,978  16,507  34,485  1,828 
TOTAL     1,011,569    996,888  1,524,837    2,521,725  140,250 


 
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 19, 2002

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