 |
| 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 |
|
| Cape Cod Community College |
9,704 |
17,391 |
27,095 |
505 |
|
| TOTAL |
9,704 |
17,391 |
27,095 |
505 |
| | | | Cape Cod Community College |
27,094,550 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
9,703,550 |
| Direct Appropriations |
|
| |
| Cape Cod Community College |
| | | 7504-0100 |
For the operation of Cape Cod community college |
9,591,556 |
| |
| Environmental Technology, Education, and Job Training Partnership |
| | | 7504-0101 |
For the operation of an environmental technology, education, and job training partnership through Cape Cod community college |
111,994 |
| |
| Trust and Other Spending |
17,391,000 |
| |
| 7504-0001 |
Trust Fund Payroll |
3,600,000 |
| |
| 7504-4000 |
Trust Funds |
11,600,000 |
| |
| 7504-4003 |
Pell Grants |
1,775,000 |
| |
| 7504-4004 |
Supplemental Educational Opportunity Grant |
86,000 |
| |
| 7504-4005 |
College Work Study Program |
90,000 |
| |
| 7504-4009 |
Student Support Services |
240,000 |
|
|
