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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

Massachusetts College of Art 12,088  25,189  37,277 

TOTAL       12,088  25,189    37,277 
 
Massachusetts College of Art 37,276,714
 
No related outside sections
 
Budgetary Direct Appropriations 12,088,081
Direct Appropriations  
 
 Massachusetts College of Art  
   7117-0100   For the operation of the Massachusetts college of art 12,088,081
 
Trust and Other Spending 25,188,633
 
   7107-0031   Massachusetts College of Art - Continuing Education 2,000,000
 
   7117-2100   Trust Funds 14,188,813
 
   7117-2402   Art School Associates 600,000
 
   7117-2502   College Work Study Program 88,712
 
   7117-2504   Pell Grants 1,115,052
 
   7117-2508   Supplemental Educational Opportunity Grant 96,056
 
   7117-2600   Agency Funds 700,000
 
   7117-3001   Payroll 6,000,000
 
   7117-6001   Massachusetts College of Art - Dormitory Trust Fund 400,000