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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

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