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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

Westfield State College 21,338  58,275  79,614  3,903 

TOTAL       21,338  58,275    79,614  3,903 
 
Westfield State College 79,613,914
 
No related outside sections
 
Budgetary Direct Appropriations 21,338,466
Direct Appropriations  
 
 Westfield State College  
   7115-0100   For the operation of Westfield state college 21,338,466
 
Trust and Other Spending 58,275,448
 
   7107-0029   Westfield - Continuing Education Trust 870,000
 
   7115-0002   Student Support 250,000
 
   7115-0508   Special Education Opportunities Grant 295,448
 
   7115-6001   Authority Dormitory - Payments 2,415,000
 
   7115-6014   Special Trust Fund 5,880,000
 
   7115-6603   National Defense Student Loan 215,000
 
   7115-6604   Pell Grants 1,900,000
 
   7115-6605   Student Fees and Interest 40,950,000
 
   7115-6606   Agency Fund 5,150,000
 
   7115-6607   Work Study 350,000