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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

Bristol Community College 14,301  33,881  48,182  581 

TOTAL       14,301  33,881    48,182  581 
 
Bristol Community College 48,182,056
 
No related outside sections
 
Budgetary Direct Appropriations 14,301,280
Direct Appropriations  
 
 Bristol Community College  
   7503-0100   For the operation of Bristol community college 14,301,280
 
Federal Grant Spending 436,620
 
 Special Services for Disadvantaged Students  
   7503-9711   For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students 312,530
 
 Upward Bound Program  
   7503-9714   For the purposes of a federally funded grant entitled, Upward Bound Program 124,090
 
Trust and Other Spending 33,444,156
 
   7503-4000   Payroll Clearing 14,357,402
 
   7503-4111   Trust Disbursements 13,826,627
 
   7503-6111   Overhead Grant Trust 61,747
 
   7503-6114   Upward Bound 398,494
 
   7503-6121   Special Grants 1,619,535
 
   7503-6131   Special Services 431,410
 
   7503-6200   State Department of Education Grants 1,550,926
 
   7503-6551   Overhead Grant Expense Trust 560,217
 
   7503-6553   State Department of Education Grants 637,798