 |
| 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 |
|
| Worcester State College |
21,717 |
40,425 |
62,142 |
3,000 |
|
| TOTAL |
21,717 |
40,425 |
62,142 |
3,000 |
| | | | Worcester State College |
62,142,301 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
21,717,070 |
| Direct Appropriations |
|
| |
| Worcester State College |
| | | 7116-0100 |
For the operation of Worcester state college |
21,517,070 |
| |
| Latino Education Institute at Worcester State College |
| | | 7116-0101 |
For the operation of the Latino education institute at Worcester state college |
200,000 |
| |
| Trust and Other Spending |
40,425,231 |
| |
| 7107-0030 |
Worcester - Continuing Education Trust |
3,200,000 |
| |
| 7116-6010 |
Overhead Grant Expense Trust |
300,000 |
| |
| 7116-6015 |
Authority Dormitory Trust |
675,000 |
| |
| 7116-6602 |
Supplemental Full-Time Payroll Account |
1,565,000 |
| |
| 7116-6603 |
Special Salaries Account |
2,100,000 |
| |
| 7116-6604 |
Non-Appropriated Funds |
30,000,000 |
| |
| 7116-9701 |
Work Study |
185,000 |
| |
| 7116-9706 |
Pell Grants |
2,174,378 |
| |
| 7116-9707 |
Supplemental Educational Opportunity Grant |
225,853 |
|
|
