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Budget Recommendations

Board of Higher Education

Board of Higher Education   (detail)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Board of Higher Education 108,177,565 55,067,402 163,244,967 401,500
University of Massachusetts 434,024,657 1,812,497,233 2,246,521,890 53,000,000
Bridgewater State College 35,911,680 8,685,124 44,596,804 4,732,478
Fitchburg State College 25,450,813 63,018,379 88,469,192 2,551,000
Framingham State College 21,764,905 48,404,462 70,169,367 3,461,214
Massachusetts College of Liberal Arts 13,237,856 30,305,952 43,543,808 1,375,715
Salem State College 35,146,868 90,317,780 125,464,648 3,500,550
Westfield State College 21,338,466 58,275,448 79,613,914 3,902,800
Worcester State College 21,717,070 40,425,231 62,142,301 3,000,000
Massachusetts College of Art 12,088,081 25,188,633 37,276,714 0
Massachusetts Maritime Academy 11,726,562 22,659,699 34,386,261 1,200,000
Berkshire Community College 8,541,814 11,032,404 19,574,218 423,000
Bristol Community College 14,301,280 33,880,776 48,182,056 581,496
Cape Cod Community College 10,349,473 14,931,500 25,280,973 505,200
Greenfield Community College 8,383,684 22,477,009 30,860,693 436,846
Holyoke Community College 16,679,867 26,325,000 43,004,867 720,000
Massachusetts Bay Community College 12,763,996 19,822,920 32,586,916 1,039,000
Massasoit Community College 18,275,996 27,610,000 45,885,996 1,086,550
Mount Wachusett Community College 10,921,620 3,559,000 14,480,620 454,715
Northern Essex Community College 17,249,584 35,900,000 53,149,584 820,000
North Shore Community College 18,434,981 37,820,000 56,254,981 922,000
Quinsigamond Community College 13,541,326 30,235,147 43,776,473 420,000
Springfield Technical Community College 22,354,025 33,698,605 56,052,630 1,200,780
Roxbury Community College 11,088,736 12,662,000 23,750,736 979,843
Middlesex Community College 17,748,255 30,697,084 48,445,339 606,911
Bunker Hill Community College 18,593,940 46,545,891 65,139,831 1,300,000

TOTAL     959,813,100 2,642,042,679 3,601,855,779 88,621,598