State University—Capital Adaptation and Renewal Expenditures
Institution Fiscal Year
2009
Fiscal Year
2010
Fiscal Year
2011
Fiscal Year
2012
Fiscal Year
2013
Fiscal Year
3 Year
Rolling Average
Bridgewater State University 32.5% 32.5% 51.5% 43.1% 51.9% 48.9%
Fitchburg State University 23.3% 14.2% 28.0% 68.9% 55.9% 51.2%
Framingham State University 14.9% 17.4% 6.6% 33.1% 27.8% 23.2%
Massachusetts College of Art and Design 6.9% 8.1% 12.3% 11.5% 7.5% 10.4%
Massachusetts College of Liberal Arts 12.3% 3.2% 6.7% 38.4% 74.6% 40.4%
Massachusetts Maritime Academy 8.0% 11.6% 16.3% 11.4% 8.9% 12.1%
Salem State University 6.4% 5.2% 16.4% 25.0% 38.1% 26.9%
Westfield State University 11.5% 7.4% 5.7% 10.2% 5.5% 7.1%
Worcester State University 29.4% 6.1% 7.6% 5.1% 6.5% 6.4%
State Universities 18.0% 13.9% 20.3% 28.4% 31.3% 26.9%
State Universities excludes MCAD and MMA 19.5% 14.5% 21.2% 30.7% 34.5% 29.0%
Page created 8/29/2014
Source: Commonwealth of Massachusetts HEIRS
The Sources of funding for A&R expenditures include: GAA bonds, state appropriations, local funds, HEFA bonds, TELP financing and grant revenue.
*The Board policy for the 3-yr rolling average % spent on capital adaptation and renewal can be no less than 5.0%.