 |
| 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 Liberal Arts |
13,238 |
30,306 |
43,544 |
1,376 |
|
| TOTAL |
13,238 |
30,306 |
43,544 |
1,376 |
| | | | Massachusetts College of Liberal Arts |
43,543,808 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
13,237,856 |
| Direct Appropriations |
|
| |
| Massachusetts College of Liberal Arts |
| | | 7113-0100 |
For the operation of the Massachusetts college of liberal arts |
12,887,856 |
| |
| Massachusetts Liberal Arts Capacity Building |
| | | 7113-0105 |
For the Massachusetts college of liberal arts capacity building project |
350,000 |
| |
| Trust and Other Spending |
30,305,952 |
| |
| 7107-0027 |
Intercept Account |
7,000 |
| |
| 7113-6603 |
Special Trust Fund |
900,000 |
| |
| 7113-6608 |
Trust Funds |
16,500,000 |
| |
| 7113-6701 |
Pell Grants |
12,000,000 |
| |
| 7113-6702 |
Supplemental Educational Opportunity Grant |
94,952 |
| |
| 7113-6703 |
College Work Study Program |
319,000 |
| |
| 7113-6704 |
Perkins Loan Program |
235,000 |
| |
| 7113-9706 |
Agency Funds |
250,000 |
|
|
