 |
| 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 |
|
| Worcester State College |
20,202 |
33,735 |
53,937 |
3,000 |
|
| TOTAL |
20,202 |
33,735 |
53,937 |
3,000 |
| | | | Worcester State College |
53,936,576 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
20,201,517 |
| Direct Appropriations |
|
| |
| Worcester State College |
| | | 7116-0100 |
For the operation of Worcester state college |
20,001,517 |
| |
| Latino Education Institute at Worcester State College |
| | | 7116-0101 |
For the operation of the Latino institute at Worcester state college |
200,000 |
| |
| Trust and Other Spending |
33,735,059 |
| |
| 7107-0030 |
Worcester - Continuing Education Trust |
2,800,000 |
| |
| 7116-6010 |
Overhead Grant Expense Trust |
25,000 |
| |
| 7116-6015 |
Authority Dormitory Trust |
650,000 |
| |
| 7116-6601 |
College Work Study Program |
49,004 |
| |
| 7116-6602 |
Supplemental Full-Time Payroll Account |
725,000 |
| |
| 7116-6603 |
Special Salaries Account |
1,200,000 |
| |
| 7116-6604 |
Non-Appropriated Funds |
25,500,000 |
| |
| 7116-6607 |
Supplemental Education Opportunity Grant Match |
75,202 |
| |
| 7116-9701 |
Work Study |
185,000 |
| |
| 7116-9706 |
Pell Grants |
2,100,000 |
| |
| 7116-9707 |
Supplemental Educational Opportunity Grant |
225,853 |
| |
| 7116-9750 |
Perkins Loan Program |
200,000 |
|
|
