 |
| 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 College of Art |
10,421 |
23,145 |
33,566 |
0 |
|
| TOTAL |
10,421 |
23,145 |
33,566 |
0 |
| | | | Massachusetts College of Art |
33,565,845 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
10,421,040 |
| Direct Appropriations |
|
| |
| Massachusetts College of Art |
| | | 7117-0100 |
For the operation of the Massachusetts college of art |
10,421,040 |
| |
| Trust and Other Spending |
23,144,805 |
| |
| 7107-0031 |
Massachusetts College Of Art - Continuing Education |
2,000,000 |
| |
| 7117-2100 |
Trust Funds |
12,369,401 |
| |
| 7117-2402 |
Art School Associates |
500,000 |
| |
| 7117-2502 |
College Work Study Program |
88,712 |
| |
| 7117-2504 |
Pell Grants |
1,090,636 |
| |
| 7117-2508 |
Supplemental Educational Opportunity Grant |
96,056 |
| |
| 7117-2600 |
Agency Funds |
600,000 |
| |
| 7117-3001 |
Payroll |
6,000,000 |
| |
| 7117-6001 |
Massachusetts College Of Art - Dormitory Trust Fund |
400,000 |
|
|
