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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

Middlesex Community College 17,748  30,697  48,445  607 

TOTAL       17,748  30,697    48,445  607 
 
Middlesex Community College 48,445,339
 
No related outside sections
 
Budgetary Direct Appropriations 17,748,255
Direct Appropriations  
 
 Middlesex Community College  
   7516-0100   For the operation of Middlesex community college 17,748,255
 
Trust and Other Spending 30,697,084
 
   7516-2000   Other Non-Appropriated Trusts 22,918,252
 
   7516-2075   Agency Funds 6,918,988
 
   7516-2375   Talent Search 328,849
 
   7516-2450   Student Support 296,371
 
   7516-2485   Upward Bound Program 234,624