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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

North Shore Community College 18,435  37,820  56,255  922 

TOTAL       18,435  37,820    56,255  922 
 
North Shore Community College 56,254,981
 
No related outside sections
 
Budgetary Direct Appropriations 18,434,981
Direct Appropriations  
 
 North Shore Community College  
   7511-0100   For the operation of North Shore community college 18,434,981
 
Federal Grant Spending 1,110,000
 
 Special Services for Disadvantaged Students  
   7511-9711   For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students 400,000
 
 Strengthening Institutions Program  
   7511-9713   For the purposes of a federally funded grant entitled, Strengthening Institutions Program 250,000
 
 Upward Bound  
   7511-9740   For the purposes of a federally funded grant entitled, Upward Bound 275,000
 
 Talent Search  
   7511-9750   For the purposes of a federally funded grant entitled, Talent Search 185,000
 
Trust and Other Spending 36,710,000
 
   7511-1961   General Student Fee Trust - Chargebacks 200,000
 
   7511-1963   Student Activities 20,000
 
   7511-1964   Student Activities 150,000
 
   7511-1965   General Student Fee Trust 6,700,000
 
   7511-1966   General Student Fee Trust 15,200,000
 
   7511-1971   Educational Reserve and Development 700,000
 
   7511-1972   Educational Reserve and Development 950,000
 
   7511-1973   Bookstore 2,300,000
 
   7511-1974   Bookstore 60,000
 
   7511-1975   All-Purpose College Trust Fund 15,000
 
   7511-1977   Pell Grants 4,300,000
 
   7511-1978   Supplemental Educational Opportunity Grant 160,000
 
   7511-1979   College Work Study Program 250,000
 
   7511-1980   Agency Funds 2,200,000
 
   7511-1981   State Student Aid 1,300,000
 
   7511-1983   Work Study Payroll College Trust 250,000
 
   7511-6510   Department of Education Grants 650,000
 
   7511-6511   Department of Education Grants 1,265,000
 
   7511-6552   Overhead Trust 40,000