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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
FY24 Leg$1,753,974,166$1,753,974,166
FY23 Current$1,776,432,457$1,671,936,028
FY22$1,545,950,107$1,396,700,568
FY21$1,611,760,603$1,358,817,051
FY20$1,587,693,930$1,308,574,151
FY19$1,510,200,007$1,225,337,637
FY18$1,474,922,857$1,172,408,867
FY17$1,506,524,877$1,171,272,971
FY16$1,535,119,067$1,171,705,452
FY15$1,466,071,394$1,111,617,774
FY14$1,399,052,801$1,053,265,978
FY13$1,271,150,079$942,313,456
FY12$1,223,404,243$891,887,177
FY11$1,333,354,640$944,310,489
FY10$1,461,840,367$1,015,168,456
FY09$1,382,351,000$950,610,942
FY08$1,504,934,249$1,020,615,071
FY07$1,695,923,020$1,108,998,838
FY06$1,428,983,047$910,771,263
FY05$1,362,850,577$837,002,534
FY04$1,253,281,330$747,258,269
FY03$1,467,270,155$855,966,271
FY02$1,579,914,985$901,813,375
FY01$1,727,506,842$968,901,747

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Higher Education
18.0%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY24 Leg$1,753,974,166$1,753,974,166
FY24 Sen$1,936,725,227$1,936,725,227
FY24 SWM$1,934,902,319$1,934,902,319
FY24 Hou$1,806,516,540$1,806,516,540
FY24 HWM$1,804,121,540$1,804,121,540
FY24 Gov$1,990,051,696$1,990,051,696
FY23 Current$1,776,432,457$1,671,936,028
FY23 GAA$1,720,100,739$1,618,917,954
FY23 SWM$1,656,836,285$1,559,374,952
FY23 Hou$1,657,043,717$1,559,570,182
FY23 HWM$1,655,343,716$1,557,970,182
FY23 Gov$1,545,715,238$1,454,790,463
FY22 GAA$1,542,795,717$1,393,850,710

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY23 CurrentFY24 GovFY24 HouFY24 SenFY24 Leg
1595-7066STEM Pipeline Fund$1,593,750$1,700,000$1,700,000$1,500,000$1,500,000
1596-2414Financial Aid Expansion$0$93,000,000$84,000,000$100,000,000$84,000,000
1596-2416Student Support Services$0$30,000,000$0$30,000,000$0
1596-2417Higher Education Capital Funding$0$140,000,000$0$125,000,000$50,000,000
1596-2418MassReconnect$0$20,000,000$20,000,000$20,000,000$20,000,000
1596-2419Community College, State University, and$0$59,000,000$0$0$0
1596-2420State Universities Student Services & Eq$0$8,000,000$0$0$0
1596-2421UMass Diversity, Equity, and Inclusion I$0$10,000,000$0$0$0
1596-2423Targeted In-Demand Scholarships$0$0$50,000,000$0$25,000,000
1596-2425DHE Endowment Match$0$0$10,000,000$0$10,000,000
1596-2426UMass Endowment Match$0$0$10,000,000$0$10,000,000
1596-2432Free Community College Implementation Supports$0$0$0$15,000,000$12,000,000
1596-2433Nursing Programs Free Community College$0$0$0$20,000,000$18,000,000
1599-4417E.J. Collins Jr. Center for Public Management$265,625$250,000$250,000$0$250,000
1599-6087Scholarship Program$53,125,013$0$0$0$0
1599-7104Star Store$2,868,751$2,700,000$2,700,000$0$0
1599-7106Nano/Bio-Manufacturing Facility - UMass Lowell$1,593,750$1,500,000$0$1,500,000$1,500,000
1599-7114UMass Center at Springfield$265,625$250,000$300,000$0$300,000
4000-0020Nursing and Allied Health Workforce Development$1,062,500$1,000,000$1,000,000$1,500,000$1,500,000
7009-7477Nursing Pipeline Grants$2,656,251$0$0$0$0
7066-0000Department of Higher Education$13,072,092$4,672,123$4,382,123$5,722,123$7,432,123
7066-0009New England Board of Higher Education$391,266$378,525$378,525$378,525$378,525
7066-0015Workforce Development Grants to Community Colleges$1,540,625$1,450,000$1,450,000$1,450,000$1,450,000
7066-0016Foster Care Financial Aid$1,577,813$1,485,000$1,485,000$1,485,000$1,485,000
7066-0019Dual Enrollment Grant and Subsidies$9,562,502$10,000,000$12,000,000$12,600,000$12,600,000
7066-0021Foster Care and Adopted Fee Waiver$7,750,845$7,294,911$7,294,911$7,294,911$7,294,911
7066-0025Performance Management Set Aside$2,711,667$2,552,157$5,000,000$2,552,157$2,552,157
7066-0036STEM Starter Academy$5,046,876$4,750,000$4,750,000$0$4,750,000
7066-0040Adult College Transition Services$531,250$0$500,000$0$500,000
7066-0115Public Matching Grants for Private Funds$21,250,005$0$0$0$0
7066-1123State University & Community College Mental Health Supports$4,492,251$4,428,000$0$4,228,000$4,228,000
7066-1400State University Incentive Grants$9,563,931$9,820,456$9,820,456$9,820,456$9,820,456
7066-9600Inclusive Concurrent Enrollment$4,250,001$4,000,000$4,000,000$5,000,000$5,000,000
7070-0065Massachusetts State Scholarship Program$186,096,920$175,150,000$175,150,000$175,650,000$175,650,000
7070-0066High Demand Scholarship Program$2,125,001$0$2,000,000$0$0
7077-0023Tufts School of Veterinary Medicine Program$6,375,002$5,500,000$6,000,000$6,500,000$6,500,000
7100-0200University of Massachusetts$705,628,732$683,436,930$688,436,930$683,586,930$574,601,930
7100-0700Office of Dispute Resolution$3,167,886$2,713,465$3,213,465$3,200,000$3,213,465
7100-0701Center for Portuguese Studies and Culture $531,250$250,000$0$250,000$250,000
7100-0702Institute of Asian American Studies$318,750$300,000$300,000$300,000$300,000
7100-0801Innovation Commercialization Seed Fund$425,000$0$0$0$0
7100-0901Innovation Voucher Program Fund$2,125,001$0$0$0$0
7100-4000Massachusetts Community Colleges$10,126,489$10,078,100$10,078,100$10,078,100$10,078,100
7100-4002Community College SUCCESS Fund$14,875,004$18,000,000$14,000,000$14,000,000$14,000,000
7109-0100Bridgewater State University$61,735,928$59,742,662$59,742,662$60,719,987$60,689,987
7110-0100Fitchburg State University$38,235,587$37,040,024$37,040,024$37,040,024$37,040,024
7112-0100Framingham State University$38,180,548$36,934,442$36,934,442$36,934,442$36,934,442
7113-0100MA College of Liberal Arts$21,397,967$20,502,264$20,502,264$20,763,485$20,763,485
7113-0101Gallery 51 at the Berkshire Cultural Resource Center$53,125$50,000$0$0$0
7114-0100Salem State University$57,675,342$55,709,372$55,709,372$55,709,372$55,677,496
7114-0110Frederick E. Berry Institute for Politics and Civic Engagement at Salem State University$212,500$200,000$0$200,000$200,000
7115-0100Westfield State University$36,350,045$35,299,405$35,299,405$35,299,405$35,299,405
7116-0100Worcester State University$35,473,073$34,359,139$34,409,139$34,359,139$34,409,139
7117-0100Massachusetts College of Art$23,887,220$23,163,212$23,163,212$23,163,212$23,163,212
7118-0100Massachusetts Maritime Academy$22,751,772$22,041,908$22,041,909$22,041,908$22,041,908
7502-0100Berkshire Community College$13,435,605$13,051,816$13,051,816$13,051,816$13,047,485
7503-0100Bristol Community College$27,324,098$26,405,109$26,455,109$26,891,870$26,927,925
7504-0100Cape Cod Community College$15,032,425$14,535,910$14,535,910$14,707,598$14,703,076
7505-0100Greenfield Community College$13,076,719$12,784,149$12,784,149$12,784,149$12,780,259
7506-0100Holyoke Community College$24,931,106$23,963,238$23,963,238$23,963,238$23,930,356
7507-0100Massachusetts Bay Community College$19,581,543$19,018,659$19,103,659$19,018,660$19,093,869
7508-0100Massasoit Community College$26,348,000$25,447,005$25,447,005$25,447,006$25,430,568
7509-0100Mount Wachusett Community College$18,025,492$17,529,267$17,529,267$17,529,267$17,522,335
7509-0101Brewer Center for Civic Learning and Community Engagement$159,375$150,000$150,000$150,000$150,000
7510-0100Northern Essex Community College$24,465,146$23,542,083$23,542,083$23,542,083$23,504,492
7511-0100North Shore Community College$27,112,173$26,242,903$26,242,903$26,242,904$26,211,816
7512-0100Quinsigamond Community College$26,764,302$26,097,176$26,097,176$26,097,175$26,075,778
7514-0100Springfield Technical Community College$30,675,213$29,582,742$29,582,742$29,582,742$29,582,742
7515-0100Roxbury Community College$13,381,805$12,990,072$12,990,072$12,990,071$12,460,228
7515-0120Reggie Lewis Track and Athletic Center$1,199,238$1,128,694$1,128,694$1,128,694$1,128,694
7515-0121Reggie Lewis Track and Athletic Center Retained Revenue$562,958$529,843$529,843$529,843$529,843
7516-0100Middlesex Community College$29,241,429$28,229,781$28,229,781$28,229,781$28,229,781
7518-0100Bunker Hill Community College$33,855,455$32,860,128$32,860,128$33,050,128$33,050,128
7518-0120PACE Initiative$318,750$300,000$300,000$0$300,000
7520-0424Health and Welfare Reserve for Higher Education Personnel$6,937,082$6,529,017$6,529,017$6,529,017$6,529,017
8700-1150National Guard Tuition and Fee Waivers$11,084,012$10,432,009$10,432,009$10,432,009$10,432,009
FY23 CurrentFY24 GovFY24 HouFY24 SenFY24 Leg
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$1,593,750$1,700,000$1,700,000$1,500,000$1,500,000
1595-9018Commonwealth Covenant Fund$0$0$0$0$0
1596-2414Financial Aid Expansion$0$93,000,000$84,000,000$100,000,000$84,000,000
1596-2416Student Support Services$0$30,000,000$0$30,000,000$0
1596-2417Higher Education Capital Funding$0$140,000,000$0$125,000,000$50,000,000
1596-2418MassReconnect$0$20,000,000$20,000,000$20,000,000$20,000,000
1596-2419Community College, State University, and$0$59,000,000$0$0$0
1596-2420State Universities Student Services & Eq$0$8,000,000$0$0$0
1596-2421UMass Diversity, Equity, and Inclusion I$0$10,000,000$0$0$0
1596-2423Targeted In-Demand Scholarships$0$0$50,000,000$0$25,000,000
1596-2425DHE Endowment Match$0$0$10,000,000$0$10,000,000
1596-2426UMass Endowment Match$0$0$10,000,000$0$10,000,000
1596-2432Free Community College Implementation Supports$0$0$0$15,000,000$12,000,000
1596-2433Nursing Programs Free Community College$0$0$0$20,000,000$18,000,000
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
1599-4299UMass 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$265,625$250,000$250,000$0$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$53,125,013$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$2,868,751$2,700,000$2,700,000$0$0
1599-7106Nano/Bio-Manufacturing Facility - UMass Lowell$1,593,750$1,500,000$0$1,500,000$1,500,000
1599-7114UMass Center at Springfield$265,625$250,000$300,000$0$300,000
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$1,062,500$1,000,000$1,000,000$1,500,000$1,500,000
7009-7477Nursing Pipeline Grants$2,656,251$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$13,072,092$4,672,123$4,382,123$5,722,123$7,432,123
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$391,266$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$1,540,625$1,450,000$1,450,000$1,450,000$1,450,000
7066-0016Foster Care Financial Aid$1,577,813$1,485,000$1,485,000$1,485,000$1,485,000
7066-0019Dual Enrollment Grant and Subsidies$9,562,502$10,000,000$12,000,000$12,600,000$12,600,000
7066-0020Nursing and Allied Health Education Workforce Development$0$0$0$0$0
7066-0021Foster Care and Adopted Fee Waiver$7,750,845$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$2,711,667$2,552,157$5,000,000$2,552,157$2,552,157
7066-0035Science, Technology, Engineering and Mathematics Pipeline Fund$0$0$0$0$0
7066-0036STEM Starter Academy$5,046,876$4,750,000$4,750,000$0$4,750,000
7066-0038Youth Venture$0$0$0$0$0
7066-0040Adult College Transition Services$531,250$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$21,250,005$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
7066-1003Becker College’s nursing program$0$0$0$0$0
7066-1123State University & Community College Mental Health Supports$4,492,251$4,428,000$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$9,563,931$9,820,456$9,820,456$9,820,456$9,820,456
7066-9600Inclusive Concurrent Enrollment$4,250,001$4,000,000$4,000,000$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$186,096,920$175,150,000$175,150,000$175,650,000$175,650,000
7070-0066High Demand Scholarship Program$2,125,001$0$2,000,000$0$0
7077-0010Library Materials$0$0$0$0$0
7077-0023Tufts School of Veterinary Medicine Program$6,375,002$5,500,000$6,000,000$6,500,000$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$705,628,732$683,436,930$688,436,930$683,586,930$574,601,930
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$3,167,886$2,713,465$3,213,465$3,200,000$3,213,465
7100-0701Center for Portuguese Studies and Culture $531,250$250,000$0$250,000$250,000
7100-0702Institute of Asian American Studies$318,750$300,000$300,000$300,000$300,000
7100-0801Innovation Commercialization Seed Fund$425,000$0$0$0$0
7100-0900UMass Medical School Medical Research$0$0$0$0$0
7100-0901Innovation Voucher Program Fund$2,125,001$0$0$0$0
7100-4000Massachusetts Community Colleges$10,126,489$10,078,100$10,078,100$10,078,100$10,078,100
7100-4002Community College SUCCESS Fund$14,875,004$18,000,000$14,000,000$14,000,000$14,000,000
7100-8181UMS Food Science Department$0$0$0$0$0
7109-0100Bridgewater State University$61,735,928$59,742,662$59,742,662$60,719,987$60,689,987
7110-0100Fitchburg State University$38,235,587$37,040,024$37,040,024$37,040,024$37,040,024
7112-0100Framingham State University$38,180,548$36,934,442$36,934,442$36,934,442$36,934,442
7112-0101MetroWest College Planning Center$0$0$0$0$0
7113-0100MA College of Liberal Arts$21,397,967$20,502,264$20,502,264$20,763,485$20,763,485
7113-0101Gallery 51 at the Berkshire Cultural Resource Center$53,125$50,000$0$0$0
7113-0105Mass. College of Liberal Arts Capacity Building$0$0$0$0$0
7114-0100Salem State University$57,675,342$55,709,372$55,709,372$55,709,372$55,677,496
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$212,500$200,000$0$200,000$200,000
7115-0100Westfield State University$36,350,045$35,299,405$35,299,405$35,299,405$35,299,405
7116-0100Worcester State University$35,473,073$34,359,139$34,409,139$34,359,139$34,409,139
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$23,887,220$23,163,212$23,163,212$23,163,212$23,163,212
7118-0055Mass. Maritime Academy Storer Engineering$0$0$0$0$0
7118-0100Massachusetts Maritime Academy$22,751,772$22,041,908$22,041,909$22,041,908$22,041,908
7502-0100Berkshire Community College$13,435,605$13,051,816$13,051,816$13,051,816$13,047,485
7503-0100Bristol Community College$27,324,098$26,405,109$26,455,109$26,891,870$26,927,925
7503-0101Veterans Education Service Center at Bristol Community College$0$0$0$0$0
7504-0100Cape Cod Community College$15,032,425$14,535,910$14,535,910$14,707,598$14,703,076
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$13,076,719$12,784,149$12,784,149$12,784,149$12,780,259
7506-0100Holyoke Community College$24,931,106$23,963,238$23,963,238$23,963,238$23,930,356
7506-0101Holyoke Community College Home Information Center$0$0$0$0$0
7507-0100Massachusetts Bay Community College$19,581,543$19,018,659$19,103,659$19,018,660$19,093,869
7508-0100Massasoit Community College$26,348,000$25,447,005$25,447,005$25,447,006$25,430,568
7509-0100Mount Wachusett Community College$18,025,492$17,529,267$17,529,267$17,529,267$17,522,335
7509-0101Brewer Center for Civic Learning and Community Engagement$159,375$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$24,465,146$23,542,083$23,542,083$23,542,083$23,504,492
7510-0200Northern Essex Community College Expansion Programs$0$0$0$0$0
7511-0100North Shore Community College$27,112,173$26,242,903$26,242,903$26,242,904$26,211,816
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$26,764,302$26,097,176$26,097,176$26,097,175$26,075,778
7514-0100Springfield Technical Community College$30,675,213$29,582,742$29,582,742$29,582,742$29,582,742
7514-0102Center for Telecommunications and Information Technology$0$0$0$0$0
7515-0100Roxbury Community College$13,381,805$12,990,072$12,990,072$12,990,071$12,460,228
7515-0120Reggie Lewis Track and Athletic Center$1,199,238$1,128,694$1,128,694$1,128,694$1,128,694
7515-0121Reggie Lewis Track and Athletic Center Retained Revenue$562,958$529,843$529,843$529,843$529,843
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$29,241,429$28,229,781$28,229,781$28,229,781$28,229,781
7518-0100Bunker Hill Community College$33,855,455$32,860,128$32,860,128$33,050,128$33,050,128
7518-0120PACE Initiative$318,750$300,000$300,000$0$300,000
7520-0424Health and Welfare Reserve for Higher Education Personnel$6,937,082$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$11,084,012$10,432,009$10,432,009$10,432,009$10,432,009
T10-CASCollege Affordability and Success Trust Fund$0$0$0$0$0

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