 |
| 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 |
|
| Holyoke Community College |
16,680 |
26,325 |
43,005 |
720 |
|
| TOTAL |
16,680 |
26,325 |
43,005 |
720 |
| | | | Holyoke Community College |
43,004,867 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
16,679,867 |
| Direct Appropriations |
|
| |
| Holyoke Community College |
| | | 7506-0100 |
For the operation of Holyoke community college |
16,679,867 |
| |
| Trust and Other Spending |
26,325,000 |
| |
| 7506-0001 |
Other Funds |
11,650,000 |
| |
| 7506-0008 |
Instructional Assistance |
5,200,000 |
| |
| 7506-0012 |
Chargeback |
9,000,000 |
| |
| 7506-0017 |
Student Activity Agency Funds |
475,000 |
|
|
