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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

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