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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

Massasoit Community College 18,276  27,610  45,886  1,087 

TOTAL       18,276  27,610    45,886  1,087 
 
Massasoit Community College 45,885,996
 
No related outside sections
 
Budgetary Direct Appropriations 18,275,996
Direct Appropriations  
 
 Massasoit Community College  
   7508-0100   For the operation of Massasoit community college 18,275,996
 
Trust and Other Spending 27,610,000
 
   7508-6025   Operating Fund 2,600,000
 
   7508-6053   Trio Support Services 270,000
 
   7508-6054   Auxiliary Funds 740,000
 
   7508-6101   Pell Grants 3,600,000
 
   7508-6102   Supplemental Educational Opportunity Grant 115,000
 
   7508-6103   College Work Study Program 105,000
 
   7508-6125   Operating Fund 16,000,000
 
   7508-6190   Agency Funds 380,000
 
   7508-6199   Grant Activity 2,000,000
 
   7508-7144   Direct Lending 1,800,000