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Budget Recommendations

Board of Higher Education

 
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

Massachusetts Bay Community College 11,878  18,748  30,626  1,039 

TOTAL       11,878  18,748    30,626  1,039 
 
Massachusetts Bay Community College 30,626,027
 
No related outside sections
 
Budgetary Direct Appropriations 11,878,408
Direct Appropriations  
 
 Massachusetts Bay Community College  
   7507-0100   For the operation of Massachusetts Bay community college 11,878,408
 
Trust and Other Spending 18,747,619
 
   7507-6552   Agency Funds 94,500
 
   7507-6553   Other Trust Funds 15,750,419
 
   7507-6554   Pell Grants 2,000,000
 
   7507-6555   Perkins Loan Program 125,000
 
   7507-6556   Supplemental Educational Opportunity Grant 120,000
 
   7507-6558   College Work Study Program 107,016
 
   7507-6561   Trust Fund Payroll 550,684