| 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 |
|
| Cape Cod Community College |
10,349 |
14,932 |
25,281 |
505 |
|
| TOTAL |
10,349 |
14,932 |
25,281 |
505 |
| | | | Cape Cod Community College |
25,280,973 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
10,349,473 |
| Direct Appropriations |
|
| |
| Cape Cod Community College |
| | | 7504-0100 |
For the operation of Cape Cod community college |
10,222,821 |
| |
| Environmental Technology, Education, and Job Training Partnership |
| | | 7504-0101 |
For the operation of an environmental technology, education, and job training partnership through Cape Cod community college |
126,652 |
| |
| Trust and Other Spending |
14,931,500 |
| |
| 7504-0001 |
Trust Fund Payroll |
1,483,500 |
| |
| 7504-4000 |
Trust Funds |
11,330,000 |
| |
| 7504-4003 |
Pell Grants |
1,675,000 |
| |
| 7504-4004 |
Supplemental Educational Opportunity Grant |
105,000 |
| |
| 7504-4005 |
College Work Study Program |
76,000 |
| |
| 7504-4009 |
Student Support Services |
262,000 |
|