 |
| 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 |
|
|
