 |
| 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 |
|
| Bristol Community College |
13,260 |
26,025 |
39,285 |
581 |
|
| TOTAL |
13,260 |
26,025 |
39,285 |
581 |
| | | | Bristol Community College |
39,285,285 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
13,260,034 |
| Direct Appropriations |
|
| |
| Bristol Community College |
| | | 7503-0100 |
For the operation of Bristol community college |
13,260,034 |
| |
| Federal Grant Spending |
386,870 |
| |
| Title III - Strengthening Institutions Program |
| | | 7503-6555 |
For the purposes of a federally funded grant entitled, Title III - Strengthening Institutions Program |
52,475 |
| |
| Special Services for Disadvantaged Students |
| | | 7503-9711 |
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students |
334,395 |
| |
| Trust and Other Spending |
25,638,381 |
| |
| 7503-2222 |
Financial Aid |
4,389,338 |
| |
| 7503-2223 |
College Work Study Program |
273,414 |
| |
| 7503-2224 |
Supplemental Educational Opportunity Grant |
150,412 |
| |
| 7503-2225 |
Perkins Loan Program |
108,062 |
| |
| 7503-2226 |
Scholarship Trust |
1,039,595 |
| |
| 7503-2228 |
Agency Funds - Scholarships |
360,000 |
| |
| 7503-4000 |
Payroll Clearing |
2,899,991 |
| |
| 7503-4111 |
Trust Disbursements |
12,466,165 |
| |
| 7503-4121 |
Student Activity Fees |
128,000 |
| |
| 7503-6111 |
Overhead Grant Trust |
72,989 |
| |
| 7503-6114 |
Upward Bound |
212,301 |
| |
| 7503-6121 |
Special Grants |
1,302,683 |
| |
| 7503-6131 |
Special Services |
115,481 |
| |
| 7503-6160 |
Title III - Strengthening Institutions Program |
1,100 |
| |
| 7503-6200 |
State Department of Education Grants |
683,289 |
| |
| 7503-6551 |
Overhead Grant Expense Trust |
502,134 |
| |
| 7503-6553 |
State Department of Education Grants |
933,427 |
|
|
