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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

Fitchburg State College 25,451  63,018  88,469  2,551 

TOTAL       25,451  63,018    88,469  2,551 
 
Fitchburg State College 88,469,192
 
No related outside sections
 
Budgetary Direct Appropriations 25,450,813
Direct Appropriations  
 
 Fitchburg State College  
   7110-0100   For the operation of Fitchburg state college 25,450,813
 
Federal Grant Spending 779,500
 
 National Science Foundation  
   7110-1182   For the purposes of a federally funded grant entitled, National Science Foundation 115,000
 
 Upward Bound Payroll and Benefits  
   7110-6019   For the purposes of a federally funded grant entitled, Upward Bound Payroll and Benefits 253,000
 
 Expanding Horizons Student Support  
   7110-6030   For the purposes of a federally funded grant entitled, Expanding Horizons Student Support 291,500
 
 Co-Step Special Education Payroll and Benefits  
   7110-6046   For the purposes of a federally funded grant entitled, Co-Step Special Education Payroll and Benefits 20,000
 
 Special Education Personnel Preparation  
   7110-6048   For the purposes of a federally funded grant entitled, Special Education Personnel Preparation 95,000
 
 Department of State Community Connections - Payroll  
   7110-6064   For the purposes of a federally funded grant entitled, Department of State Community Connections - Payroll 5,000
 
Trust and Other Spending 62,238,879
 
   7110-1191   Housing and Urban Development Technology Building - Expense 72,000
 
   7110-6015   Professional Development Trust 369,490
 
   7110-6022   Department of Education Federal Service Contract Payrolls 109,760
 
   7110-6029   Expanding Horizons Student Support Services 330,000
 
   7110-6037   Grant Center Payroll Trust 30,000
 
   7110-6038   Department of Education Grant Contract Revenue 490,000
 
   7110-6045   Miscellaneous Payroll Trust 280,000
 
   7110-6047   Co-Step Special Education 105,000
 
   7110-6051   Continuing Education Trust 4,500,000
 
   7110-6052   Authority Dormitory Payroll 1,700,000
 
   7110-6058   Administrative Cost Trust Fund 110,000
 
   7110-6060   Special Fee Interest Payroll 1,250,000
 
   7110-6061   Intercept 16,000
 
   7110-6065   Grant Overhead Payroll 40,000
 
   7110-6601   Trust Funds 28,350,000
 
   7110-6604   Pell Grants 1,650,000
 
   7110-6605   Supplemental Educational Opportunity Grant 240,000
 
   7110-6606   Perkins Loan Program 45,000
 
   7110-6607   Work Study 275,000
 
   7110-6608   Nursing Student Loans 9,000
 
   7110-6620   Agency Funds 14,799,897
 
   7110-6630   Upward Bound 393,565
 
   7110-6634   National Science Foundation Grant 210,000
 
   7110-6636   Unexpended Plant Fund 5,595,253
 
   7110-6637   Retirement of Indebtedness 1,268,914