 |
| 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 |
|
| Bunker Hill Community College |
18,594 |
46,546 |
65,140 |
1,300 |
|
| TOTAL |
18,594 |
46,546 |
65,140 |
1,300 |
| | | | Bunker Hill Community College |
65,139,831 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
18,593,940 |
| Direct Appropriations |
|
| |
| Bunker Hill Community College |
| | | 7518-0100 |
For the operation of Bunker Hill community college |
18,593,940 |
| |
| Federal Grant Spending |
205,000 |
| |
| College Work Study Program |
| | | 7518-6127 |
For the purposes of a federally funded grant entitled, College Work Study Program |
205,000 |
| |
| Trust and Other Spending |
46,340,891 |
| |
| 7518-6119 |
Program Development |
1,854,857 |
| |
| 7518-6120 |
Program Development |
2,330,777 |
| |
| 7518-6121 |
Federal Student Aid - Pell |
7,000,000 |
| |
| 7518-6122 |
Supplemental Educational Opportunity Grant |
200,000 |
| |
| 7518-6123 |
National Defense Student Loans |
1,500,000 |
| |
| 7518-6139 |
Student Activities |
68,412 |
| |
| 7518-6140 |
Student Activities |
61,800 |
| |
| 7518-6300 |
General College Trust |
8,674,722 |
| |
| 7518-6301 |
General College Trust |
19,741,619 |
| |
| 7518-6321 |
Custodial Accounts |
4,908,704 |
|
|
