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Budget Recommendations

Board of Higher Education

 
Board of Higher Education
 
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2006
Budgetary
Recommendations

FY 2006
Federal, Trust,
and ISF

FY 2006
Total
Spending

FY 2006
Budgetary
Non-Tax Revenue

Berkshire Community College 8,050  10,382  18,432  423 

TOTAL       8,050  10,382    18,432  423 
 
Berkshire Community College 18,432,379
 
No related outside sections
 
Budgetary Direct Appropriations 8,050,071
Direct Appropriations  
 
 Berkshire Community College  
   7502-0100   For the operation of Berkshire community college 8,050,071
 
Trust and Other Spending 10,382,308
 
   7502-2200   Endowment Funds 2,500
 
   7502-2400   Other Trust Funds 7,546,892
 
   7502-2500   Pell Grants 1,450,000
 
   7502-2501   Work Study 83,340
 
   7502-2502   Supplemental Educational Opportunity Grant 55,159
 
   7502-2509   Improvement of Post-Secondary Education Comprehensive Application 17,938
 
   7502-2510   Strengthening Institutions 364,531
 
   7502-2513   Trio Support Services 38,138
 
   7502-9700   Trust Fund Cafeteria 66,562
 
   7502-9701   College Store Trust Fund 77,248
 
   7502-9707   Chargeback - Administration 150,000
 
   7502-9709   Miscellaneous Grant Funds 500,000
 
   7502-9729   Bay State Skills Grant Program 30,000