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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

Northern Essex Community College 17,250  35,900  53,150  820 

TOTAL       17,250  35,900    53,150  820 
 
Northern Essex Community College 53,149,584
 
No related outside sections
 
Budgetary Direct Appropriations 17,249,584
Direct Appropriations  
 
 Northern Essex Community College  
   7510-0100   For the operation of Northern Essex community college 17,249,584
 
Trust and Other Spending 35,900,000
 
   7510-8000   All-Purpose College Trust Fund 23,000,000
 
   7510-8705   Institutional Education Fee Fund 4,500,000
 
   7510-8920   College Work Study Program 8,400,000