| 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 |
|
| North Shore Community College |
17,302 |
34,934 |
52,237 |
922 |
|
| TOTAL |
17,302 |
34,934 |
52,237 |
922 |
| | | | North Shore Community College |
52,236,594 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
17,302,167 |
| Direct Appropriations |
|
| |
| North Shore Community College |
| | | 7511-0100 |
For the operation of North Shore community college |
17,302,167 |
| |
| Federal Grant Spending |
1,179,427 |
| |
| Special Services for Disadvantaged Students |
| | | 7511-9711 |
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students |
73,000 |
| |
| Strengthening Institutions Program |
| | | 7511-9713 |
For the purposes of a federally funded grant entitled, Strengthening Institutions Program |
435,539 |
| |
| Upward Bound |
| | | 7511-9740 |
For the purposes of a federally funded grant entitled, Upward Bound |
450,000 |
| |
| Talent Search |
| | | 7511-9750 |
For the purposes of a federally funded grant entitled, Talent Search |
220,888 |
| |
| Trust and Other Spending |
33,755,000 |
| |
| 7511-1961 |
General Student Fee Trust - Chargebacks |
220,000 |
| |
| 7511-1963 |
Student Activities |
40,000 |
| |
| 7511-1964 |
Student Activities |
160,000 |
| |
| 7511-1965 |
General Student Fee Trust |
6,300,000 |
| |
| 7511-1966 |
General Student Fee Trust |
13,500,000 |
| |
| 7511-1971 |
Educational Reserve and Development |
800,000 |
| |
| 7511-1972 |
Educational Reserve and Development |
1,000,000 |
| |
| 7511-1973 |
Bookstore |
1,950,000 |
| |
| 7511-1974 |
Bookstore |
65,000 |
| |
| 7511-1975 |
All-Purpose College Trust Fund |
15,000 |
| |
| 7511-1977 |
Pell Grants |
4,500,000 |
| |
| 7511-1978 |
Supplemental Educational Opportunity Grant |
175,000 |
| |
| 7511-1979 |
College Work Study Program |
220,000 |
| |
| 7511-1980 |
Agency Funds |
1,750,000 |
| |
| 7511-1981 |
State Student Aid |
1,300,000 |
| |
| 7511-1983 |
Work Study Payroll College Trust |
220,000 |
| |
| 7511-6510 |
Department of Education Grants |
600,000 |
| |
| 7511-6511 |
Department of Education Grants |
900,000 |
| |
| 7511-6552 |
Overhead Trust |
40,000 |
|