 |
| 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 |
|
| Fitchburg State College |
23,778 |
51,496 |
75,274 |
2,551 |
|
| TOTAL |
23,778 |
51,496 |
75,274 |
2,551 |
| | | | Fitchburg State College |
75,273,933 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
23,778,244 |
| Direct Appropriations |
|
| |
| Fitchburg State College |
| | | 7110-0100 |
For the operation of Fitchburg state college |
23,778,244 |
| |
| Federal Grant Spending |
535,342 |
| |
| National Science Foundation |
| | | 7110-1182 |
For the purposes of a federally funded grant entitled, National Science Foundation |
72,596 |
| |
| Upward Bound Payroll and Benefits |
| | | 7110-6019 |
For the purposes of a federally funded grant entitled, Upward Bound Payroll and Benefits |
198,264 |
| |
| Expanding Horizons Student Support |
| | | 7110-6030 |
For the purposes of a federally funded grant entitled, Expanding Horizons Student Support |
202,482 |
| |
| Co-Step Special Education Payroll and Benefits |
| | | 7110-6046 |
For the purposes of a federally funded grant entitled, Co-Step Special Education Payroll and Benefits |
40,000 |
| |
| Department of State Community Connections - Payroll |
| | | 7110-6064 |
For the purposes of a federally funded grant entitled, Department of State Community Connections - Payroll |
22,000 |
| |
| Trust and Other Spending |
50,960,347 |
| |
| 7110-1191 |
Housing and Urban Development Technology Building - Expense |
100,000 |
| |
| 7110-6015 |
Professional Development Trust |
266,864 |
| |
| 7110-6022 |
Department of Education Federal Service Contract Payrolls |
80,288 |
| |
| 7110-6026 |
Department of State Community Connections Program |
35,000 |
| |
| 7110-6029 |
Expanding Horizons Student Support Services |
245,650 |
| |
| 7110-6037 |
Grant Center Payroll Trust |
22,048 |
| |
| 7110-6038 |
Department of Education Grant Contract Revenue |
147,000 |
| |
| 7110-6045 |
Miscellaneous Payroll Trust |
127,920 |
| |
| 7110-6047 |
Co-Step Special Education |
50,000 |
| |
| 7110-6051 |
Continuing Education Trust |
2,894,320 |
| |
| 7110-6052 |
Authority Dormitory Payroll |
1,060,800 |
| |
| 7110-6058 |
Administrative Cost Trust Fund |
140,712 |
| |
| 7110-6060 |
Special Fee Interest Payroll |
598,208 |
| |
| 7110-6065 |
Grant Overhead Payroll |
28,080 |
| |
| 7110-6601 |
Trust Funds |
23,391,155 |
| |
| 7110-6604 |
Pell Grants |
1,800,000 |
| |
| 7110-6605 |
Supplemental Educational Opportunity Grant |
215,000 |
| |
| 7110-6606 |
Perkins Loan Program |
65,000 |
| |
| 7110-6607 |
Work Study |
270,000 |
| |
| 7110-6608 |
Nursing Student Loans |
7,200 |
| |
| 7110-6620 |
Agency Funds |
12,572,000 |
| |
| 7110-6630 |
Upward Bound |
335,983 |
| |
| 7110-6634 |
National Science Foundation Grant |
207,119 |
| |
| 7110-6636 |
Unexpended Plant Fund |
4,700,000 |
| |
| 7110-6637 |
Retirement of Indebtedness |
1,600,000 |
|
|
