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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

Northern Essex Community College 16,027  38,530  54,557  820 

TOTAL       16,027  38,530    54,557  820 
 
Northern Essex Community College 54,557,137
 
No related outside sections
 
Budgetary Direct Appropriations 16,027,137
Direct Appropriations  
 
 Northern Essex Community College  
   7510-0100   For the operation of Northern Essex community college 16,027,137
 
Trust and Other Spending 38,530,000
 
   7510-8000   All-Purpose College Trust Fund 25,000,000
 
   7510-8705   Institutional Education Fee Fund 3,500,000
 
   7510-8900   Endowment Scholarship Trust 30,000
 
   7510-8920   College Work Study Program 10,000,000