Board of Higher Education
(detail)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Board of Higher Education |
101,677,998 |
9,918,314 |
111,596,312 |
401,500 |
| University of Massachusetts |
375,980,839 |
1,648,812,358 |
2,024,793,197 |
56,948,734 |
| Bridgewater State College |
32,213,801 |
64,616,675 |
96,830,476 |
4,732,478 |
| Fitchburg State College |
23,884,763 |
36,141,225 |
60,025,988 |
2,551,000 |
| Framingham State College |
19,783,856 |
36,677,859 |
56,461,715 |
3,461,214 |
| Massachusetts College of Liberal Arts |
11,899,803 |
16,654,024 |
28,553,827 |
1,375,715 |
| Salem State College |
32,518,791 |
78,983,659 |
111,502,450 |
3,500,550 |
| Westfield State College |
19,911,715 |
29,666,148 |
49,577,863 |
3,902,800 |
| Worcester State College |
20,273,989 |
18,612,293 |
38,886,282 |
3,000,000 |
| Massachusetts College of Art |
9,773,899 |
21,194,756 |
30,968,655 |
0 |
| Massachusetts Maritime Academy |
10,005,316 |
7,713,084 |
17,718,400 |
1,200,000 |
| Berkshire Community College |
8,172,769 |
9,873,173 |
18,045,942 |
423,000 |
| Bristol Community College |
13,304,491 |
30,932,662 |
44,237,153 |
581,496 |
| Cape Cod Community College |
9,803,036 |
17,840,289 |
27,643,325 |
505,200 |
| Greenfield Community College |
7,922,000 |
16,059,980 |
23,981,980 |
436,846 |
| Holyoke Community College |
15,608,636 |
22,834,358 |
38,442,994 |
720,000 |
| Massachusetts Bay Community College |
12,235,466 |
16,413,542 |
28,649,008 |
1,039,000 |
| Massasoit Community College |
17,013,500 |
22,422,849 |
39,436,349 |
1,086,550 |
| Mount Wachusett Community College |
9,841,801 |
18,933,862 |
28,775,663 |
454,715 |
| Northern Essex Community College |
16,172,749 |
31,600,000 |
47,772,749 |
820,000 |
| North Shore Community College |
17,631,517 |
30,606,750 |
48,238,267 |
922,000 |
| Quinsigamond Community College |
12,892,428 |
23,826,063 |
36,718,491 |
420,000 |
| Springfield Technical Community College |
20,517,625 |
24,407,708 |
44,925,333 |
1,200,780 |
| Roxbury Community College |
10,546,928 |
21,254,000 |
31,800,928 |
973,100 |
| Middlesex Community College |
16,571,329 |
33,531,009 |
50,102,338 |
606,911 |
| Bunker Hill Community College |
16,674,962 |
31,655,400 |
48,330,362 |
1,300,000 |
| | TOTAL |
862,834,007 |
2,321,182,040 |
3,184,016,047 |
92,563,589 |
|