 |
| 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 |
|
|
