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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

Salem State College 32,385  72,041  104,425  3,501 

TOTAL       32,385  72,041    104,425  3,501 
 
Salem State College 104,425,361
 
No related outside sections
 
Budgetary Direct Appropriations 32,384,513
Direct Appropriations  
 
 Salem State College  
   7114-0100   For the operation of Salem state college 31,683,130
 
 GTE/Sylvania Property Reserve - Salem State College  
   7114-0101   For operation and maintenance costs incurred by Salem state college associated with the acquisition of the GTE/Sylvania property, so called, located in the city of Salem 701,383
 
Trust and Other Spending 72,040,848
 
   7114-1113   Special Assessment Fund 26,701,466
 
   7114-6650   Other Non-Appropriated Funds 40,006,616
 
   7114-6670   National Defense Student Loans 75,000
 
   7114-6671   Pell Grants 3,500,000
 
   7114-6672   Supplemental Educational Opportunity Grant 408,363
 
   7114-6673   Nursing Loan Program 50,000
 
   7114-6674   College Work Study Program 1,018,053
 
   7114-6690   Agency Funds 281,350