 |
| 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 |
|
| Massasoit Community College |
16,848 |
28,106 |
44,954 |
1,087 |
|
| TOTAL |
16,848 |
28,106 |
44,954 |
1,087 |
| | | | Massasoit Community College |
44,954,184 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
16,848,484 |
| Direct Appropriations |
|
| |
| Massasoit Community College |
| | | 7508-0100 |
For the operation of Massasoit community college |
16,848,484 |
| |
| Trust and Other Spending |
28,105,700 |
| |
| 7508-6025 |
Operating Fund |
2,500,000 |
| |
| 7508-6053 |
Trio Support Services |
280,000 |
| |
| 7508-6054 |
Auxiliary Funds |
1,450,000 |
| |
| 7508-6101 |
Pell Grants |
3,500,000 |
| |
| 7508-6102 |
Supplemental Educational Opportunity Grant |
104,300 |
| |
| 7508-6103 |
College Work Study Program |
146,400 |
| |
| 7508-6125 |
Operating Fund |
16,300,000 |
| |
| 7508-6190 |
Agency Funds |
425,000 |
| |
| 7508-6199 |
Grant Activity |
1,900,000 |
| |
| 7508-7144 |
Direct Lending |
1,500,000 |
|
|
