 |
| 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 |
|
| Roxbury Community College |
10,459 |
10,966 |
21,425 |
980 |
|
| TOTAL |
10,459 |
10,966 |
21,425 |
980 |
| | | | Roxbury Community College |
21,425,445 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
10,459,445 |
| Direct Appropriations |
|
| |
| Roxbury Community College |
| | | 7515-0100 |
For the operation of Roxbury community college |
9,119,602 |
| |
| Reggie Lewis Track and Athletic Center |
| | | 7515-0120 |
For the operation of the Reggie Lewis track and athletic center at Roxbury community college |
810,000 |
| |
| Retained Revenues | |
| |
| Reggie Lewis Track and Athletic Center Retained Revenue |
| | | 7515-0121 |
Roxbury community college is hereby authorized to expend for the operation of the Reggie Lewis track and athletic center an amount not to exceed $529,843 from fees and rentals generated from track meets, conferences, meetings, and other athletic events held thereat |
529,843 |
| |
| Trust and Other Spending |
10,966,000 |
| |
| 7515-0910 |
Teaching Learning Center |
4,000 |
| |
| 7515-9003 |
Division of Extended Education |
534,000 |
| |
| 7515-9005 |
All-Purpose College Trust Fund |
333,000 |
| |
| 7515-9101 |
College Work Study Program |
135,000 |
| |
| 7515-9102 |
Supplemental Educational Opportunity Grant |
205,000 |
| |
| 7515-9103 |
Pell Grants |
3,037,000 |
| |
| 7515-9104 |
Massachusetts State Scholarship Program |
1,023,000 |
| |
| 7515-9111 |
General Account |
2,551,000 |
| |
| 7515-9117 |
Division of Extended Education |
2,455,000 |
| |
| 7515-9141 |
National Direct Student Loan |
16,000 |
| |
| 7515-9149 |
Campus Managed Grants |
673,000 |
|
|
