 |
| 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 |
|
| Middlesex Community College |
16,301 |
42,002 |
58,303 |
607 |
|
| TOTAL |
16,301 |
42,002 |
58,303 |
607 |
| | | | Middlesex Community College |
58,303,217 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
16,300,762 |
| Direct Appropriations |
|
| |
| Middlesex Community College |
| | | 7516-0100 |
For the operation of Middlesex community college |
16,300,762 |
| |
| Trust and Other Spending |
42,002,455 |
| |
| 7516-2000 |
Other Non-Appropriated Trusts |
22,500,000 |
| |
| 7516-2075 |
Agency Funds |
6,600,000 |
| |
| 7516-2125 |
Health Careers |
116,354 |
| |
| 7516-2225 |
Pell Grants |
3,600,000 |
| |
| 7516-2325 |
Supplemental Educational Opportunity Grant |
156,073 |
| |
| 7516-2350 |
College Work Study Program |
188,389 |
| |
| 7516-2375 |
Talent Search |
319,271 |
| |
| 7516-2450 |
Student Support |
287,744 |
| |
| 7516-2485 |
Upward Bound Program |
234,624 |
| |
| 7516-6551 |
Overhead Grant Expense Trust |
8,000,000 |
|
|
