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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 College of Liberal Arts 11,973  18,408  30,381  1,376 

TOTAL       11,973  18,408    30,381  1,376 
 
Massachusetts College of Liberal Arts 30,380,803
 
No related outside sections
 
Budgetary Direct Appropriations 11,972,871
Direct Appropriations  
 
 Massachusetts College of Liberal Arts  
   7113-0100   For the operation of the Massachusetts college of liberal arts 11,972,871
 
Trust and Other Spending 18,407,932
 
   7107-0027   Intercept Account 10,000
 
   7113-6603   Special Trust Fund 983,400
 
   7113-6608   Trust Funds 15,281,482
 
   7113-6701   Pell Grants 1,250,000
 
   7113-6702   Supplemental Educational Opportunity Grant 125,000
 
   7113-6703   College Work Study Program 264,250
 
   7113-6704   Perkins Loan Program 268,800
 
   7113-9706   Agency Funds 225,000