 |
Board of Higher Education
(detail)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Board of Higher Education |
98,241,188 |
0 |
98,241,188 |
401,500 |
| University of Massachusetts |
406,475,251 |
2,310,897,000 |
2,717,372,251 |
65,541,908 |
| Bridgewater State College |
32,628,328 |
83,525,085 |
116,153,413 |
4,732,478 |
| Fitchburg State College |
23,778,244 |
51,495,689 |
75,273,933 |
2,551,000 |
| Framingham State College |
19,772,145 |
42,293,367 |
62,065,512 |
3,461,214 |
| Massachusetts College of Liberal Arts |
11,972,871 |
18,407,932 |
30,380,803 |
1,375,715 |
| Salem State College |
32,384,513 |
72,040,848 |
104,425,361 |
3,500,550 |
| Westfield State College |
19,733,184 |
73,703,781 |
93,436,965 |
3,902,800 |
| Worcester State College |
20,201,517 |
33,735,059 |
53,936,576 |
3,000,000 |
| Massachusetts College of Art |
10,421,040 |
23,144,805 |
33,565,845 |
0 |
| Massachusetts Maritime Academy |
9,693,108 |
0 |
9,693,108 |
1,200,000 |
| Berkshire Community College |
8,050,071 |
10,382,308 |
18,432,379 |
423,000 |
| Bristol Community College |
13,260,034 |
26,025,251 |
39,285,285 |
581,496 |
| Cape Cod Community College |
9,703,550 |
17,391,000 |
27,094,550 |
505,200 |
| Greenfield Community College |
7,892,238 |
19,603,722 |
27,495,960 |
436,846 |
| Holyoke Community College |
15,518,968 |
27,963,377 |
43,482,345 |
720,000 |
| Massachusetts Bay Community College |
11,878,408 |
18,747,619 |
30,626,027 |
1,039,000 |
| Massasoit Community College |
16,848,484 |
28,105,700 |
44,954,184 |
1,086,550 |
| Mount Wachusett Community College |
9,930,589 |
24,531,750 |
34,462,339 |
454,715 |
| Northern Essex Community College |
16,027,137 |
38,530,000 |
54,557,137 |
820,000 |
| North Shore Community College |
17,302,167 |
34,934,427 |
52,236,594 |
922,000 |
| Quinsigamond Community College |
12,653,703 |
25,123,598 |
37,777,301 |
420,000 |
| Springfield Technical Community College |
20,484,889 |
25,382,410 |
45,867,299 |
1,200,780 |
| Roxbury Community College |
10,459,445 |
10,966,000 |
21,425,445 |
979,843 |
| Middlesex Community College |
16,300,762 |
42,002,455 |
58,303,217 |
606,911 |
| Bunker Hill Community College |
16,905,792 |
41,182,000 |
58,087,792 |
1,300,000 |
| | TOTAL |
888,517,626 |
3,100,115,183 |
3,988,632,809 |
101,163,506 |
|
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