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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

Cape Cod Community College 10,349  14,932  25,281  505 

TOTAL       10,349  14,932    25,281  505 
 
Cape Cod Community College 25,280,973
 
No related outside sections
 
Budgetary Direct Appropriations 10,349,473
Direct Appropriations  
 
 Cape Cod Community College  
   7504-0100   For the operation of Cape Cod community college 10,222,821
 
 Environmental Technology, Education, and Job Training Partnership  
   7504-0101   For the operation of an environmental technology, education, and job training partnership through Cape Cod community college 126,652
 
Trust and Other Spending 14,931,500
 
   7504-0001   Trust Fund Payroll 1,483,500
 
   7504-4000   Trust Funds 11,330,000
 
   7504-4003   Pell Grants 1,675,000
 
   7504-4004   Supplemental Educational Opportunity Grant 105,000
 
   7504-4005   College Work Study Program 76,000
 
   7504-4009   Student Support Services 262,000