 |
| 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 |
|
| Holyoke Community College |
15,519 |
27,963 |
43,482 |
720 |
|
| TOTAL |
15,519 |
27,963 |
43,482 |
720 |
| | | | Holyoke Community College |
43,482,345 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
15,518,968 |
| Direct Appropriations |
|
| |
| Holyoke Community College |
| | | 7506-0100 |
For the operation of Holyoke community college |
15,518,968 |
| |
| Trust and Other Spending |
27,963,377 |
| |
| 7506-0001 |
Other Funds |
14,035,777 |
| |
| 7506-0008 |
Instructional Assistance |
5,000,000 |
| |
| 7506-0012 |
Chargeback |
8,482,600 |
| |
| 7506-0017 |
Student Activity Agency Funds |
445,000 |
|
|
