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Budget Recommendations

Board of Higher Education

 
Board of Higher Education
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Berkshire Community College 8,542  11,032  19,574  423 

TOTAL       8,542  11,032    19,574  423 
 
Berkshire Community College 19,574,218
 
No related outside sections
 
Budgetary Direct Appropriations 8,541,814
Direct Appropriations  
 
 Berkshire Community College  
   7502-0100   For the operation of Berkshire community college 8,541,814
 
Trust and Other Spending 11,032,404
 
   7502-2200   Endowment Funds 4,000
 
   7502-2400   Other Trust Funds 8,204,693
 
   7502-2500   Pell Grants 1,450,000
 
   7502-2501   Work Study 83,340
 
   7502-2502   Supplemental Educational Opportunity Grant 53,782
 
   7502-2510   Strengthening Institutions 354,633
 
   7502-2513   Trio Support Services 235,690
 
   7502-9701   College Store Trust Fund 1,202
 
   7502-9707   Chargeback - Administration 139,698
 
   7502-9709   Miscellaneous Grant Funds 490,366
 
   7502-9729   Bay State Skills Grant Program 15,000