 |
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 |
|
|
