 |
| 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 |
|
| Bunker Hill Community College |
16,906 |
41,182 |
58,088 |
1,300 |
|
| TOTAL |
16,906 |
41,182 |
58,088 |
1,300 |
| | | | Bunker Hill Community College |
58,087,792 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
16,905,792 |
| Direct Appropriations |
|
| |
| Bunker Hill Community College |
| | | 7518-0100 |
For the operation of Bunker Hill community college |
16,905,792 |
| |
| Federal Grant Spending |
225,000 |
| |
| College Work Study Program |
| | | 7518-6127 |
For the purposes of a federally funded grant entitled, College Work Study Program |
225,000 |
| |
| Trust and Other Spending |
40,957,000 |
| |
| 7518-6119 |
Program Development |
1,923,000 |
| |
| 7518-6120 |
Program Development |
2,600,000 |
| |
| 7518-6121 |
Federal Student Aid - Pell |
6,000,000 |
| |
| 7518-6122 |
Supplemental Educational Opportunity Grant |
215,000 |
| |
| 7518-6123 |
National Defense Student Loans |
1,000,000 |
| |
| 7518-6139 |
Student Activities |
67,000 |
| |
| 7518-6140 |
Student Activities |
52,000 |
| |
| 7518-6300 |
General College Trust |
7,800,000 |
| |
| 7518-6301 |
General College Trust |
16,500,000 |
| |
| 7518-6321 |
Custodial Accounts |
4,800,000 |
|
|
