 |
| 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 |
|
|
