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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 Maritime Academy 11,727  22,660  34,386  1,200 

TOTAL       11,727  22,660    34,386  1,200 
 
Massachusetts Maritime Academy 34,386,261
 
No related outside sections
 
Budgetary Direct Appropriations 11,726,562
Direct Appropriations  
 
 Massachusetts Maritime Academy  
   7118-0100   For the operation of the Massachusetts maritime academy 11,726,562
 
Trust and Other Spending 22,659,699
 
   7118-0005   College Work Study Program 90,000
 
   7118-0014   Supplemental Educational Opportunity Grant 59,699
 
   7118-0015   Pell Grants 360,000
 
   7118-1000   Agency Funds 3,150,000
 
   7118-2000   Institutional Grants 300,000
 
   7118-4000   Enterprise Funds 16,000,000
 
   7118-6001   Authority Dormitory - payments 350,000
 
   7118-9000   Continuing Education Payroll Account 2,350,000