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Inflation Adjustment
  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
  • IPD: adjusts for changes in the cost of goods and services purchased by governments
  • Economic Growth: adjusts for changes in the size of the state economy (measured in terms of total personal income)
  • None: does not capture changes in the value of a dollar over time.
Higher Education

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY25 GAA$2,021,551,104$2,021,551,104
FY24$1,914,792,688$1,931,720,066
FY23$1,697,889,475$1,612,140,187
FY22$1,528,116,816$1,392,793,790
FY21$1,580,965,817$1,344,637,945
FY20$1,574,531,267$1,309,197,818
FY19$1,498,944,474$1,226,956,827
FY18$1,472,909,250$1,181,158,580
FY17$1,482,074,864$1,162,450,280
FY16$1,528,617,846$1,177,057,668
FY15$1,455,097,395$1,113,050,468
FY14$1,382,529,505$1,050,027,782
FY13$1,261,476,520$943,409,328
FY12$1,211,408,235$890,949,093
FY11$1,329,429,087$949,853,757
FY10$1,441,673,666$1,010,014,389
FY09$1,371,076,020$951,192,558
FY08$1,494,967,216$1,022,818,444
FY07$1,683,468,573$1,110,586,526
FY06$1,416,777,462$910,974,694
FY05$1,350,908,118$837,002,534
FY04$1,262,248,723$759,258,269
FY03$1,454,412,683$855,966,271
FY02$1,566,096,127$901,828,176
FY01$1,719,142,172$972,734,206

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for Higher Education
28.1%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY25 GAA$2,021,551,104$2,021,551,104
FY25 Leg$2,026,395,946$2,026,395,946
FY25 Sen$2,006,977,339$2,006,977,339
FY25 SWM$2,005,932,339$2,005,932,339
FY25 House$1,938,179,810$1,938,179,810
FY25 HWM$1,940,174,810$1,940,174,810
FY25 Gov$1,995,508,222$1,995,508,222
FY24$1,914,792,688$1,931,720,066

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY24FY25 GovFY25 HouseFY25 SenFY25 GAA
1595-7066STEM Pipeline Fund$961,500$1,000,000$1,000,000$1,000,000$1,000,000
1596-2414Financial Aid Expansion$83,263,920$80,000,000$80,000,000$105,000,000$80,000,000
1596-2417Higher Education Capital Funding$49,561,857$125,000,000$10,000,000$0$0
1596-2418MassReconnect$19,824,743$24,000,000$24,000,000$0$24,000,000
1596-2423Targeted In-Demand Scholarships$24,780,929$0$10,000,000$0$10,000,000
1596-2425DHE Endowment Match$9,912,371$0$10,000,000$0$5,000,000
1596-2426UMass Endowment Match$9,912,371$0$10,000,000$0$10,000,000
1596-2432Free Community College Implementation Supports$11,894,846$0$0$0$0
1596-2433Nursing Programs Free Community College$17,842,269$0$0$0$0
1596-2439SUCCESS for State Universities$0$0$14,000,000$0$14,000,000
1596-2501Free Community College$0$0$0$117,500,000$93,500,000
1596-2502Community College and State University Wraparound Supports$0$0$0$10,000,000$2,500,000
1599-4417E.J. Collins Jr. Center for Public Management$247,809$250,000$250,000$250,000$250,000
1599-6087Scholarship Program$49,561,857$0$0$0$0
1599-7104Star Store$128,437$0$0$0$0
1599-7106Nano/Bio-Manufacturing Facility - UMass Lowell$1,486,856$1,500,000$0$1,500,000$1,500,000
1599-7114UMass Center at Springfield$297,371$0$300,000$0$0
4000-0020Nursing and Allied Health Workforce Development$1,486,856$900,000$900,000$1,400,000$1,000,000
7009-7477Nursing Pipeline Grants$2,392,866$0$0$0$0
7066-0000Department of Higher Education$7,366,996$2,974,759$4,733,511$5,195,011$6,733,511
7066-0009New England Board of Higher Education$375,208$378,525$378,525$378,525$378,525
7066-0015Workforce Development Grants to Community Colleges$1,348,083$725,000$1,450,000$1,360,000$1,360,000
7066-0016Foster Care Financial Aid$1,471,987$1,485,000$1,485,000$1,485,000$1,485,000
7066-0019Dual Enrollment Grant and Subsidies$11,481,390$12,616,733$12,600,000$13,100,000$13,100,000
7066-0021Foster Care and Adopted Fee Waiver$7,230,987$7,294,911$7,294,911$7,294,911$7,294,911
7066-0025Performance Management Set Aside$2,941,720$2,552,156$2,552,156$2,552,156$2,552,156
7066-0036STEM Starter Academy$3,075,936$3,605,158$4,750,000$0$3,605,158
7066-0040Adult College Transition Services$296,992$0$500,000$0$500,000
7066-0115Public Matching Grants for Private Funds$2,643,082$0$0$0$0
7066-1123State University & Community College Mental Health Supports$5,160,876$4,228,000$0$4,228,000$4,228,000
7066-1400State University Incentive Grants$9,734,401$3,655,242$7,311,484$3,655,242$7,311,484
7066-9600Inclusive Concurrent Enrollment$7,161,253$4,539,960$4,539,960$5,000,000$5,000,000
7070-0065Massachusetts State Scholarship Program$179,752,592$175,188,311$171,833,311$175,188,311$173,438,311
7077-0023Tufts School of Veterinary Medicine Program$6,443,041$5,500,000$6,500,000$7,000,000$6,500,000
7100-0200University of Massachusetts$681,080,957$760,555,874$770,555,874$760,630,874$764,695,874
7100-0700Office of Dispute Resolution$3,333,668$3,013,465$3,213,465$3,013,465$3,013,465
7100-0701Center for Portuguese Studies and Culture $430,107$250,000$0$250,000$250,000
7100-0702Institute of Asian American Studies$297,371$300,000$300,000$300,000$300,000
7100-4000Massachusetts Community Colleges$9,989,787$3,766,551$7,543,035$3,766,551$3,766,551
7100-4002Community College SUCCESS Fund$13,877,320$14,000,000$14,075,000$18,322,212$14,746,079
7109-0100Bridgewater State University$60,187,907$67,636,289$67,636,289$68,412,701$68,412,701
7110-0100Fitchburg State University$36,715,448$41,443,969$41,443,969$41,443,969$41,443,969
7112-0100Framingham State University$36,610,791$41,122,295$41,122,295$41,122,295$41,122,295
7113-0100MA College of Liberal Arts$20,581,538$22,761,133$22,761,133$22,989,994$22,989,994
7113-0101Gallery 51 at the Berkshire Cultural Resource Center$0$50,000$0$50,000$50,000
7114-0100Salem State University$55,221,199$62,151,026$62,151,026$62,151,026$62,151,026
7114-0110Frederick E. Berry Institute for Politics and Civic Engagement at Salem State University$198,247$200,000$0$200,000$200,000
7115-0100Westfield State University$34,990,082$39,096,094$39,096,094$39,096,094$39,096,094
7116-0100Worcester State University$34,107,617$38,449,136$38,449,136$38,499,136$38,499,136
7117-0100Massachusetts College of Art$22,960,236$25,851,608$25,851,609$25,851,609$25,851,609
7118-0100Massachusetts Maritime Academy$21,848,758$24,311,925$24,311,925$24,311,925$24,311,925
7502-0100Berkshire Community College$12,937,445$14,687,570$14,687,570$14,687,570$14,687,570
7503-0100Bristol Community College$26,705,782$29,942,660$29,992,660$30,245,889$30,295,889
7504-0100Cape Cod Community College$14,578,717$16,357,318$16,357,318$16,357,319$16,357,318
7505-0100Greenfield Community College$12,672,123$14,392,538$14,392,538$14,392,538$14,392,538
7506-0100Holyoke Community College$23,753,252$26,703,638$26,703,638$26,783,638$26,783,638
7507-0100Massachusetts Bay Community College$18,936,256$21,309,616$21,394,616$21,309,616$21,394,616
7508-0100Massasoit Community College$25,224,017$28,386,844$28,386,844$28,386,844$28,386,844
7509-0100Mount Wachusett Community College$17,375,661$19,994,867$19,994,867$19,994,867$19,994,867
7509-0101Brewer Center for Civic Learning and Community Engagement$148,686$150,000$150,000$150,000$150,000
7510-0100Northern Essex Community College$23,335,787$26,419,658$26,419,658$26,419,658$26,419,658
7511-0100North Shore Community College$26,012,940$29,306,678$29,306,678$29,306,678$29,306,678
7512-0100Quinsigamond Community College$25,868,489$29,490,323$29,490,323$29,540,323$29,540,323
7514-0100Springfield Technical Community College$29,323,513$32,891,659$32,891,659$32,891,660$32,891,659
7515-0100Roxbury Community College$12,876,241$14,517,293$14,517,293$14,517,293$15,017,293
7515-0120Reggie Lewis Track and Athletic Center$1,118,803$1,128,694$1,128,694$1,128,694$1,128,694
7515-0121Reggie Lewis Track and Athletic Center Retained Revenue$526,238$2,500,000$2,500,000$2,500,000$2,500,000
7516-0100Middlesex Community College$27,982,408$31,719,817$31,719,817$31,719,817$31,719,817
7518-0100Bunker Hill Community College$32,760,515$36,810,151$36,810,151$37,000,150$37,000,150
7518-0120PACE Initiative$148,686$300,000$300,000$0$300,000
7520-0424Health and Welfare Reserve for Higher Education Personnel$6,471,804$6,529,017$6,529,017$6,529,017$6,529,017
8700-1150National Guard Tuition and Fee Waivers$13,562,890$9,616,761$9,616,761$9,616,761$9,616,761
FY24FY25 GovFY25 HouseFY25 SenFY25 GAA
1595-0119Mass. Science, Tech., Engineering and Mathematics (STEM) Grant Fund$0$0$0$0$0
1595-0902Haverhill Satellite Center Trust Fund$0$0$0$0$0
1595-3382Commonwealth Covenant Fund Transfer$0$0$0$0$0
1595-7066STEM Pipeline Fund$961,500$1,000,000$1,000,000$1,000,000$1,000,000
1595-9018Commonwealth Covenant Fund$0$0$0$0$0
1596-2414Financial Aid Expansion$83,263,920$80,000,000$80,000,000$105,000,000$80,000,000
1596-2416Student Support Services$0$0$0$0$0
1596-2417Higher Education Capital Funding$49,561,857$125,000,000$10,000,000$0$0
1596-2418MassReconnect$19,824,743$24,000,000$24,000,000$0$24,000,000
1596-2419Higher Ed Fee Stabilization$0$0$0$0$0
1596-2420State Universities Student Services & Equity Initiatives$0$0$0$0$0
1596-2421UMass Diversity, Equity, and Inclusion Initiatives$0$0$0$0$0
1596-2423Targeted In-Demand Scholarships$24,780,929$0$10,000,000$0$10,000,000
1596-2425DHE Endowment Match$9,912,371$0$10,000,000$0$5,000,000
1596-2426UMass Endowment Match$9,912,371$0$10,000,000$0$10,000,000
1596-2432Free Community College Implementation Supports$11,894,846$0$0$0$0
1596-2433Nursing Programs Free Community College$17,842,269$0$0$0$0
1596-2439SUCCESS for State Universities$0$0$14,000,000$0$14,000,000
1596-2501Free Community College$0$0$0$117,500,000$93,500,000
1596-2502Community College and State University Wraparound Supports$0$0$0$10,000,000$2,500,000
1599-0928Community College Collective Bargaining Reserve$0$0$0$0$0
1599-1487State University Collective Bargaining Reserve$0$0$0$0$0
1599-3748State and Community College Capital Projects$0$0$0$0$0
1599-3749UMass Campus Facility Capital Projects$0$0$0$0$0
1599-3857Advanced Technology and Manufacturing Center$0$0$0$0$0
1599-3858Kerr Mill Project in Fall River$0$0$0$0$0
1599-3859Nanotech at UMass Amherst$0$0$0$0$0
1599-3942UMass IBPO 432 A&B FY 1998-2000$0$0$0$0$0
1599-3955UMass GEO FY 2000$0$0$0$0$0
1599-3956UMS/Local 2322/UAW Article 24 FY 2000-2001$0$0$0$0$0
1599-3957UMass GEO FY 2001$0$0$0$0$0
1599-3960UMass SEIU Local 285B FY 1999-2001$0$0$0$0$0
1599-3961UMass Lowell GEO FY 2000-2001$0$0$0$0$0
1599-3967Community College Faculty FY 2001$0$0$0$0$0
1599-3973BHE MCC FY 2001$0$0$0$0$0
1599-4000Community Colleges$0$0$0$0$0
1599-4003UMass Lowell Police Officers$0$0$0$0$0
1599-4009UMass Police Econ Ben 1998-2001$0$0$0$0$0
1599-4011MTA/Mass State Col Assoc 2000-2001$0$0$0$0$0
1599-4071Teamsters, Local 25, UMass Lowell Campus$0$0$0$0$0
1599-4072Teamsters, Local 25, UMass Boston Campus$0$0$0$0$0
1599-4073IBPO, Local 399, UMass Dartmouth Campus$0$0$0$0$0
1599-4091Mass. State College Association$0$0$0$0$0
1599-4092MTA/MCCC$0$0$0$0$0
1599-4093Amherst/Boston MSP Faculty$0$0$0$0$0
1599-4095Amherst USA/MTA$0$0$0$0$0
1599-4096AFT Faculty Dartmouth$0$0$0$0$0
1599-4097Mass. Society of Professors$0$0$0$0$0
1599-4100BHE/MTA/NEA FY 2001 Collective Bargaining$0$0$0$0$0
1599-4101MTA/NEA FY 2002 Costs$0$0$0$0$0
1599-4121UMass Collective Bargaining Reserve$0$0$0$0$0
1599-4122BHE FY 2004 Collective Bargaining$0$0$0$0$0
1599-4123UMS Collective Bargaining$0$0$0$0$0
1599-4124Higher Ed. Collective Bargaining$0$0$0$0$0
1599-4131UMass FY02 Retro Collective Bargaining$0$0$0$0$0
1599-4133Higher Ed. FY02 Retro Collective Bargaining$0$0$0$0$0
1599-4170UMass Lowell Clerical/Technical$0$0$0$0$0
1599-4171UMass Lowell Maintenance/Trade$0$0$0$0$0
1599-4205UMass Amherst/Boston MTA/NEA Collective Bargaining Reserve$0$0$0$0$0
1599-4206UMass Amherst MTA/NEA Collective Bargaining Reserve$0$0$0$0$0
1599-4207UMass Dartmouth AFSCME Collective Bargaining Reserve$0$0$0$0$0
1599-4208UMass Dartmouth MFT Collective Bargaining Reserve$0$0$0$0$0
1599-4209UMass Dartmouth ESU Collective Bargaining Reserve$0$0$0$0$0
1599-4210UMass Amherst AFSCME Collective Bargaining Reserve$0$0$0$0$0
1599-4211UMass Lowell SEIU Local 888 Collective Bargaining Reserve$0$0$0$0$0
1599-4214Higher Ed. AFSCME Local 1067 Reserve - FY06$0$0$0$0$0
1599-4215Higher Ed. AFSCME Local 1067 Reserve - FY07$0$0$0$0$0
1599-4216MCCC Collective Bargaining Reserve$0$0$0$0$0
1599-4217BHE APA Collective Bargaining Reserve$0$0$0$0$0
1599-4256Higher Ed MSCA$0$0$0$0$0
1599-4257UMass Amherst - AFSCME 1776$0$0$0$0$0
1599-4258UMass Amherst - IBPO A&B$0$0$0$0$0
1599-4259UMass Amherst - MTA/NEA USA/MT$0$0$0$0$0
1599-4260UMass Amherst - MTA/NEA Class$0$0$0$0$0
1599-4261UMass Amherst - MTA/NEA MSP$0$0$0$0$0
1599-4262UMass Amherst - MTA/NEA Prof$0$0$0$0$0
1599-4263UMass Boston - MTA/NEA Class$0$0$0$0$0
1599-4264UMass Boston - IBT Local 25$0$0$0$0$0
1599-4265UMass Dartmouth AFT$0$0$0$0$0
1599-4266UMass Dartmouth AFSCME 507$0$0$0$0$0
1599-4267UMass Dartmouth MFT Maintenance$0$0$0$0$0
1599-4268UMass Dartmouth - IBPO 399$0$0$0$0$0
1599-4269UMass Dartmouth - ESU 1895$0$0$0$0$0
1599-4270UMass Lowell - MTA/NEA MSP$0$0$0$0$0
1599-4271UMass Lowell - MTA/NEA Class$0$0$0$0$0
1599-4272UMass Lowell - MTA/NEA Maintenance$0$0$0$0$0
1599-4273UMass Lowell - IBT 25$0$0$0$0$0
1599-4274UMass Lowell - SEIU 888 Prof$0$0$0$0$0
1599-4279UMass Amherst - GEO$0$0$0$0$0
1599-4299UMass Collective Bargaining Reserve$0$0$0$0$0
1599-4400UMass Amherst, International Brotherhood of Police Officers, Local 432$0$0$0$0$0
1599-4401UMass Amherst, University Staff Association/MTA/NEA$0$0$0$0$0
1599-4402UMass Amherst, Non-Exempt Supervisors Unit, Unit B, MTA/NEA$0$0$0$0$0
1599-4403UMass Amherst/Boston, Massachusetts Society of Professors/Faculty Staff Union$0$0$0$0$0
1599-4404UMass Amherst/Boston, Professional Staff Union/MTA/NEA$0$0$0$0$0
1599-4405UMass Boston, Classified Staff Union/MTA/NEA$0$0$0$0$0
1599-4407UMass Boston, International Brotherhood of Teamsters, Local 25$0$0$0$0$0
1599-4409UMass Dartmouth, AFSCME$0$0$0$0$0
1599-4410UMass Dartmouth, International Brotherhood of Police Officers, Local 399$0$0$0$0$0
1599-4411UMass Dartmouth, AFT, Educational Services Unit$0$0$0$0$0
1599-4412UMass Lowell, Massachusetts Society of Professors$0$0$0$0$0
1599-4413UMass Lowell, MTA/NEA Clerical/Technical Unit$0$0$0$0$0
1599-4414UMass Lowell, MTA/NEA Maintenance/Trades Unit$0$0$0$0$0
1599-4415UMass Lowell, International Brotherhood of Teamsters, Local 25$0$0$0$0$0
1599-4416UMass Lowell, Service Employees International Union, Local 888$0$0$0$0$0
1599-4417E.J. Collins Jr. Center for Public Management$247,809$250,000$250,000$250,000$250,000
1599-4419American Federation of State, County and Municipal Employees, Local 1067$0$0$0$0$0
1599-4420Board of Higher Education MTA/NEA$0$0$0$0$0
1599-4421Board of Higher Education MTA/NEA MCCC$0$0$0$0$0
1599-4422Board of Higher Education MTA/NEA MSCA$0$0$0$0$0
1599-4424UMass Dartmouth AFT/MFT$0$0$0$0$0
1599-4425UMass Dartmouth MFT Maintenance$0$0$0$0$0
1599-4426UMass Amherst Council 93 Local 1776$0$0$0$0$0
1599-4440State Universities Collective Bargaining Agreement Reserve$0$0$0$0$0
1599-4441Community College Collective Bargaining Agreement Reserve$0$0$0$0$0
1599-6087Scholarship Program$49,561,857$0$0$0$0
1599-7014UMass Star Store$0$0$0$0$0
1599-7102UMass Science Facility$0$0$0$0$0
1599-7104Star Store$128,437$0$0$0$0
1599-7106Nano/Bio-Manufacturing Facility - UMass Lowell$1,486,856$1,500,000$0$1,500,000$1,500,000
1599-7114UMass Center at Springfield$297,371$0$300,000$0$0
1599-7115Medical School Educational Track on Integrated Health$0$0$0$0$0
1599-7555North Shore Community College Lease Costs$0$0$0$0$0
4000-0020Nursing and Allied Health Workforce Development$1,486,856$900,000$900,000$1,400,000$1,000,000
7009-7477Nursing Pipeline Grants$2,392,866$0$0$0$0
7009-9600Inclusive Concurrent Enrollment$0$0$0$0$0
7061-9600Concurrent Enrollment for Disabled Students$0$0$0$0$0
7066-0000Department of Higher Education$7,366,996$2,974,759$4,733,511$5,195,011$6,733,511
7066-0004Office of Coordination$0$0$0$0$0
7066-0005Compact for Education$0$0$0$0$0
7066-0009New England Board of Higher Education$375,208$378,525$378,525$378,525$378,525
7066-0014Community College Development Education Program$0$0$0$0$0
7066-0015Workforce Development Grants to Community Colleges$1,348,083$725,000$1,450,000$1,360,000$1,360,000
7066-0016Foster Care Financial Aid$1,471,987$1,485,000$1,485,000$1,485,000$1,485,000
7066-0019Dual Enrollment Grant and Subsidies$11,481,390$12,616,733$12,600,000$13,100,000$13,100,000
7066-0020Nursing and Allied Health Education Workforce Development$0$0$0$0$0
7066-0021Foster Care and Adopted Fee Waiver$7,230,987$7,294,911$7,294,911$7,294,911$7,294,911
7066-0022Graduation Task Force Initiative$0$0$0$0$0
7066-0025Performance Management Set Aside$2,941,720$2,552,156$2,552,156$2,552,156$2,552,156
7066-0035Science, Technology, Engineering and Mathematics Pipeline Fund$0$0$0$0$0
7066-0036STEM Starter Academy$3,075,936$3,605,158$4,750,000$0$3,605,158
7066-0038Youth Venture$0$0$0$0$0
7066-0040Adult College Transition Services$296,992$0$500,000$0$500,000
7066-0050Rapid Response Grants$0$0$0$0$0
7066-0070Civic Engagement Program$0$0$0$0$0
7066-0100National Guard Fee Waivers$0$0$0$0$0
7066-0111Higher Education Consultant$0$0$0$0$0
7066-0115Public Matching Grants for Private Funds$2,643,082$0$0$0$0
7066-0116Higher Education Public Safety Grants$0$0$0$0$0
7066-0119Mass. Space Grant Consortium$0$0$0$0$0
7066-0120Private Fundraising by Public Higher Education$0$0$0$0$0
7066-0125Endowment Incentive Fund$0$0$0$0$0
7066-1003 Funding Support for QCC and WSU - Becker College Nursing Program$0$0$0$0$0
7066-1116Higher Education Public Safety Grants$0$0$0$0$0
7066-1123State University & Community College Mental Health Supports$5,160,876$4,228,000$0$4,228,000$4,228,000
7066-1129SARA Implementation$0$0$0$0$0
7066-1221Community College Workforce Grants$0$0$0$0$0
7066-1300Completion Incentive Grants$0$0$0$0$0
7066-1400State University Incentive Grants$9,734,401$3,655,242$7,311,484$3,655,242$7,311,484
7066-9600Inclusive Concurrent Enrollment$7,161,253$4,539,960$4,539,960$5,000,000$5,000,000
7070-0031McNair Financial Assistance Program$0$0$0$0$0
7070-0040State College Access Grants$0$0$0$0$0
7070-0065Massachusetts State Scholarship Program$179,752,592$175,188,311$171,833,311$175,188,311$173,438,311
7070-0066High Demand Scholarship Program$0$0$0$0$0
7077-0010Library Materials$0$0$0$0$0
7077-0023Tufts School of Veterinary Medicine Program$6,443,041$5,500,000$6,500,000$7,000,000$6,500,000
7077-0024Tufts School of Veterinary Medicine Workforce Training$0$0$0$0$0
7077-1000Tomorrows Teachers Program$0$0$0$0$0
7077-2000BSC Deferred Maintenance Reserve$0$0$0$0$0
7100-0200University of Massachusetts$681,080,957$760,555,874$770,555,874$760,630,874$764,695,874
7100-0201Presidential Debate Security$0$0$0$0$0
7100-0400Winter Moth Worm Study at UMass$0$0$0$0$0
7100-0444Endowment Incentive Program$0$0$0$0$0
7100-0445UMass Endowment Program$0$0$0$0$0
7100-0450Edward J. Collins, Jr. Center for Public Management, UMass Boston$0$0$0$0$0
7100-0500Commonwealth College Honors Program$0$0$0$0$0
7100-0550UMass Biomedical Institute$0$0$0$0$0
7100-0600UMass Lowell Tuition Reimbursement$0$0$0$0$0
7100-0700Office of Dispute Resolution$3,333,668$3,013,465$3,213,465$3,013,465$3,013,465
7100-0701Center for Portuguese Studies and Culture $430,107$250,000$0$250,000$250,000
7100-0702Institute of Asian American Studies$297,371$300,000$300,000$300,000$300,000
7100-0801Innovation Commercialization Seed Fund$0$0$0$0$0
7100-0802UMass Lowell Startups$0$0$0$0$0
7100-0900UMass Medical School Medical Research$0$0$0$0$0
7100-0901Innovation Voucher Program Fund$0$0$0$0$0
7100-2000UMASS WORCESTER CAP ASSETS MAINTENANCE$0$0$0$0$0
7100-4000Massachusetts Community Colleges$9,989,787$3,766,551$7,543,035$3,766,551$3,766,551
7100-4002Community College SUCCESS Fund$13,877,320$14,000,000$14,075,000$18,322,212$14,746,079
7100-8181UMS Food Science Department$0$0$0$0$0
7109-0100Bridgewater State University$60,187,907$67,636,289$67,636,289$68,412,701$68,412,701
7110-0100Fitchburg State University$36,715,448$41,443,969$41,443,969$41,443,969$41,443,969
7112-0100Framingham State University$36,610,791$41,122,295$41,122,295$41,122,295$41,122,295
7112-0101MetroWest College Planning Center$0$0$0$0$0
7113-0100MA College of Liberal Arts$20,581,538$22,761,133$22,761,133$22,989,994$22,989,994
7113-0101Gallery 51 at the Berkshire Cultural Resource Center$0$50,000$0$50,000$50,000
7113-0105Mass. College of Liberal Arts Capacity Building$0$0$0$0$0
7114-0100Salem State University$55,221,199$62,151,026$62,151,026$62,151,026$62,151,026
7114-0101Salem State College - GTE/Sylvania Property Reserve$0$0$0$0$0
7114-0105Salem State College Aquaculture Program$0$0$0$0$0
7114-0106Salem State Second-Degree Nursing Program$0$0$0$0$0
7114-0110Frederick E. Berry Institute for Politics and Civic Engagement at Salem State University$198,247$200,000$0$200,000$200,000
7115-0100Westfield State University$34,990,082$39,096,094$39,096,094$39,096,094$39,096,094
7116-0100Worcester State University$34,107,617$38,449,136$38,449,136$38,499,136$38,499,136
7116-0101Worcester State College Latino Education Institute$0$0$0$0$0
7116-0102Rockwood Field Improvements$0$0$0$0$0
7116-0105Worcester State Matching Grant$0$0$0$0$0
7117-0100Massachusetts College of Art$22,960,236$25,851,608$25,851,609$25,851,609$25,851,609
7118-0055Mass. Maritime Academy Storer Engineering$0$0$0$0$0
7118-0100Massachusetts Maritime Academy$21,848,758$24,311,925$24,311,925$24,311,925$24,311,925
7118-0101Mass. Maritime Academy Hydrokinetic Research$0$0$0$0$0
7502-0100Berkshire Community College$12,937,445$14,687,570$14,687,570$14,687,570$14,687,570
7503-0100Bristol Community College$26,705,782$29,942,660$29,992,660$30,245,889$30,295,889
7503-0101Veterans Education Service Center at Bristol Community College$0$0$0$0$0
7504-0100Cape Cod Community College$14,578,717$16,357,318$16,357,318$16,357,319$16,357,318
7504-0101Environmental Technology, Education and Job Training Partnership$0$0$0$0$0
7504-0102FAA-Certified Airframe and Power Plant Program$0$0$0$0$0
7505-0100Greenfield Community College$12,672,123$14,392,538$14,392,538$14,392,538$14,392,538
7506-0100Holyoke Community College$23,753,252$26,703,638$26,703,638$26,783,638$26,783,638
7506-0101Holyoke Community College Home Information Center$0$0$0$0$0
7507-0100Massachusetts Bay Community College$18,936,256$21,309,616$21,394,616$21,309,616$21,394,616
7508-0100Massasoit Community College$25,224,017$28,386,844$28,386,844$28,386,844$28,386,844
7509-0100Mount Wachusett Community College$17,375,661$19,994,867$19,994,867$19,994,867$19,994,867
7509-0101Brewer Center for Civic Learning and Community Engagement$148,686$150,000$150,000$150,000$150,000
7509-0102Field Maintenance$0$0$0$0$0
7509-0125Youth Venture$0$0$0$0$0
7509-0140Civic Engagement Program$0$0$0$0$0
7509-1000Mount Wachusett Community College Renewable Energy Program$0$0$0$0$0
7510-0100Northern Essex Community College$23,335,787$26,419,658$26,419,658$26,419,658$26,419,658
7510-0200Northern Essex Community College Expansion Programs$0$0$0$0$0
7511-0100North Shore Community College$26,012,940$29,306,678$29,306,678$29,306,678$29,306,678
7511-0101North Shore Community College Public Policy Institute$0$0$0$0$0
7511-0102North Shore Community College Essex Agricultural Institute$0$0$0$0$0
7512-0100Quinsigamond Community College$25,868,489$29,490,323$29,490,323$29,540,323$29,540,323
7514-0100Springfield Technical Community College$29,323,513$32,891,659$32,891,659$32,891,660$32,891,659
7514-0102Center for Telecommunications and Information Technology$0$0$0$0$0
7515-0100Roxbury Community College$12,876,241$14,517,293$14,517,293$14,517,293$15,017,293
7515-0120Reggie Lewis Track and Athletic Center$1,118,803$1,128,694$1,128,694$1,128,694$1,128,694
7515-0121Reggie Lewis Track and Athletic Center Retained Revenue$526,238$2,500,000$2,500,000$2,500,000$2,500,000
7515-0122Roxbury Community College Technology Upgrades$0$0$0$0$0
7515-0129Roxbury Community College Information Technology Equipment$0$0$0$0$0
7516-0100Middlesex Community College$27,982,408$31,719,817$31,719,817$31,719,817$31,719,817
7518-0100Bunker Hill Community College$32,760,515$36,810,151$36,810,151$37,000,150$37,000,150
7518-0120PACE Initiative$148,686$300,000$300,000$0$300,000
7520-0424Health and Welfare Reserve for Higher Education Personnel$6,471,804$6,529,017$6,529,017$6,529,017$6,529,017
7520-0425Lyme Disease PrEP$0$0$0$0$0
7590-0101Brewer Center for Civic Learning and Community Engagement$0$0$0$0$0
8700-1150National Guard Tuition and Fee Waivers$13,562,890$9,616,761$9,616,761$9,616,761$9,616,761
T10-CASCollege Affordability and Success Trust Fund$0$0$0$0$0

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