 |
| 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 |
|
| Westfield State College |
19,733 |
73,704 |
93,437 |
3,903 |
|
| TOTAL |
19,733 |
73,704 |
93,437 |
3,903 |
| | | | Westfield State College |
93,436,965 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
19,733,184 |
| Direct Appropriations |
|
| |
| Westfield State College |
| | | 7115-0100 |
For the operation of Westfield state college |
19,733,184 |
| |
| Trust and Other Spending |
73,703,781 |
| |
| 7107-0029 |
Westfield - Continuing Education Trust |
750,000 |
| |
| 7115-0000 |
Student Support Grant 9 |
40,000 |
| |
| 7115-0508 |
Special Education Opportunities Grant |
295,448 |
| |
| 7115-6001 |
Authority Dormitory - Payments |
1,995,000 |
| |
| 7115-6014 |
Special Trust Fund |
5,355,000 |
| |
| 7115-6603 |
National Defense Student Loan |
300,000 |
| |
| 7115-6604 |
Pell Grants |
1,800,000 |
| |
| 7115-6605 |
Student Fees and Interest |
58,000,000 |
| |
| 7115-6606 |
Agency Fund |
4,800,000 |
| |
| 7115-6607 |
Work Study |
368,333 |
|
|
