Budgets and Financial Reports

Questions? Please contact us the Budget Office at (413) 545-1581. 

Current Budgets

Capital Plan as submitted to Board of Trustees September 2022

Campus Budget Update as of September 2022

This statement reflects our approved FY23 Operating Budget expressed as projected financial statements using GASB (Government Accounting Standards Board) rules. This is the FY23 Operating Budget... read more

Prior Year Budgets

This statement reflects our approved FY18 Operating Budget expressed as projected financial statements using GASB (Government Accounting Standards Board) rules. This is the FY18 Operating Budget... read more

This statement reflects our approved FY19 Operating Budget expressed as projected financial statements using GASB (Government Accounting Standards Board) rules. This is the FY19 Operating Budget... read more

This statement reflects our approved FY20 Operating Budget expressed as projected financial statements using GASB (Government Accounting Standards Board) rules. This is the FY20 Operating Budget... read more

This statement reflects our approved FY21 Operating Budget expressed as projected financial statements using GASB (Government Accounting Standards Board) rules. This is the FY19 Operating Budget... read more

This statement reflects our approved FY22 Operating Budget expressed as projected financial statements using GASB (Government Accounting Standards Board) rules. This is the FY22 Operating Budget... read more