| 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 |
|
| Massasoit Community College |
18,276 |
27,610 |
45,886 |
1,087 |
|
| TOTAL |
18,276 |
27,610 |
45,886 |
1,087 |
| | | | Massasoit Community College |
45,885,996 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
18,275,996 |
| Direct Appropriations |
|
| |
| Massasoit Community College |
| | | 7508-0100 |
For the operation of Massasoit community college |
18,275,996 |
| |
| Trust and Other Spending |
27,610,000 |
| |
| 7508-6025 |
Operating Fund |
2,600,000 |
| |
| 7508-6053 |
Trio Support Services |
270,000 |
| |
| 7508-6054 |
Auxiliary Funds |
740,000 |
| |
| 7508-6101 |
Pell Grants |
3,600,000 |
| |
| 7508-6102 |
Supplemental Educational Opportunity Grant |
115,000 |
| |
| 7508-6103 |
College Work Study Program |
105,000 |
| |
| 7508-6125 |
Operating Fund |
16,000,000 |
| |
| 7508-6190 |
Agency Funds |
380,000 |
| |
| 7508-6199 |
Grant Activity |
2,000,000 |
| |
| 7508-7144 |
Direct Lending |
1,800,000 |
|