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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

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