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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

Salem State College 35,147  90,318  125,465  3,501 

TOTAL       35,147  90,318    125,465  3,501 
 
Salem State College 125,464,648
 
No related outside sections
 
Budgetary Direct Appropriations 35,146,868
Direct Appropriations  
 
 Salem State College  
   7114-0100   For the operation of Salem state college 34,438,683
 
 GTE/Sylvania Property Reserve - Salem State College  
   7114-0101   For operation and maintenance costs incurred by Salem state college associated with the acquisition of the GTE/Sylvania property, so-called, located in the city of Salem 708,185
 
Trust and Other Spending 90,317,780
 
   7114-1113   Special Assessment Fund 31,877,880
 
   7114-6650   Other Non-Appropriated Funds 53,803,407
 
   7114-6670   National Defense Student Loans 15,150
 
   7114-6671   Pell Grants 4,000,000
 
   7114-6672   Supplemental Educational Opportunity Grant 408,363
 
   7114-6673   Nursing Loan Program 14,020
 
   7114-6674   College Work Study Program 198,960