 |
| 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 |
|
|
