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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

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