 |
| 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 |
|
| Roxbury Community College |
11,089 |
12,662 |
23,751 |
980 |
|
| TOTAL |
11,089 |
12,662 |
23,751 |
980 |
| | | | Roxbury Community College |
23,750,736 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
11,088,736 |
| Direct Appropriations |
|
| |
| Roxbury Community College |
| | | 7515-0100 |
For the operation of Roxbury community college |
9,593,973 |
| |
| Reggie Lewis Track and Athletic Center |
| | | 7515-0120 |
For the operation of the Reggie Lewis track and athletic center at Roxbury community college |
964,920 |
| |
| Retained Revenues | |
| |
| Reggie Lewis Track and Athletic Center Retained Revenue |
| | | 7515-0121 |
Roxbury community college is hereby authorized to expend for the operation of the Reggie Lewis track and athletic center an amount not to exceed $529,843 from fees and rentals generated from track meets, conferences, meetings, and other athletic events held thereat |
529,843 |
| |
| Trust and Other Spending |
12,662,000 |
| |
| 7515-0910 |
Teaching Learning Center |
7,000 |
| |
| 7515-9003 |
Division of Extended Education |
575,000 |
| |
| 7515-9005 |
All-Purpose College Trust Fund |
34,000 |
| |
| 7515-9101 |
College Work Study Program |
150,000 |
| |
| 7515-9102 |
Supplemental Educational Opportunity Grant |
180,000 |
| |
| 7515-9103 |
Pell Grants |
3,300,000 |
| |
| 7515-9104 |
Massachusetts State Scholarship Program |
1,050,000 |
| |
| 7515-9111 |
General Account |
2,550,000 |
| |
| 7515-9117 |
Division of Extended Education |
2,500,000 |
| |
| 7515-9135 |
Disbursement Account |
2,000,000 |
| |
| 7515-9141 |
National Direct Student Loan |
16,000 |
| |
| 7515-9149 |
Campus Managed Grants |
300,000 |
|
|
