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 Fitchburg State College 25,451  63,018  88,469  2,551  TOTAL       25,451  63,018    88,469  2,551    Fitchburg State College 88,469,192   No related outside sections   Budgetary Direct Appropriations 25,450,813 Direct Appropriations      Fitchburg State College      7110-0100   For the operation of Fitchburg state college 25,450,813   Federal Grant Spending 779,500    National Science Foundation      7110-1182   For the purposes of a federally funded grant entitled, National Science Foundation 115,000    Upward Bound Payroll and Benefits      7110-6019   For the purposes of a federally funded grant entitled, Upward Bound Payroll and Benefits 253,000    Expanding Horizons Student Support      7110-6030   For the purposes of a federally funded grant entitled, Expanding Horizons Student Support 291,500    Co-Step Special Education Payroll and Benefits      7110-6046   For the purposes of a federally funded grant entitled, Co-Step Special Education Payroll and Benefits 20,000    Special Education Personnel Preparation      7110-6048   For the purposes of a federally funded grant entitled, Special Education Personnel Preparation 95,000    Department of State Community Connections - Payroll      7110-6064   For the purposes of a federally funded grant entitled, Department of State Community Connections - Payroll 5,000   Trust and Other Spending 62,238,879      7110-1191   Housing and Urban Development Technology Building - Expense 72,000      7110-6015   Professional Development Trust 369,490      7110-6022   Department of Education Federal Service Contract Payrolls 109,760      7110-6029   Expanding Horizons Student Support Services 330,000      7110-6037   Grant Center Payroll Trust 30,000      7110-6038   Department of Education Grant Contract Revenue 490,000      7110-6045   Miscellaneous Payroll Trust 280,000      7110-6047   Co-Step Special Education 105,000      7110-6051   Continuing Education Trust 4,500,000      7110-6052   Authority Dormitory Payroll 1,700,000      7110-6058   Administrative Cost Trust Fund 110,000      7110-6060   Special Fee Interest Payroll 1,250,000      7110-6061   Intercept 16,000      7110-6065   Grant Overhead Payroll 40,000      7110-6601   Trust Funds 28,350,000      7110-6604   Pell Grants 1,650,000      7110-6605   Supplemental Educational Opportunity Grant 240,000      7110-6606   Perkins Loan Program 45,000      7110-6607   Work Study 275,000      7110-6608   Nursing Student Loans 9,000      7110-6620   Agency Funds 14,799,897      7110-6630   Upward Bound 393,565      7110-6634   National Science Foundation Grant 210,000      7110-6636   Unexpended Plant Fund 5,595,253      7110-6637   Retirement of Indebtedness 1,268,914