| 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 |
|
| Massachusetts College of Art |
12,088 |
25,189 |
37,277 |
0 |
|
| TOTAL |
12,088 |
25,189 |
37,277 |
0 |
| | | | Massachusetts College of Art |
37,276,714 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
12,088,081 |
| Direct Appropriations |
|
| |
| Massachusetts College of Art |
| | | 7117-0100 |
For the operation of the Massachusetts college of art |
12,088,081 |
| |
| Trust and Other Spending |
25,188,633 |
| |
| 7107-0031 |
Massachusetts College of Art - Continuing Education |
2,000,000 |
| |
| 7117-2100 |
Trust Funds |
14,188,813 |
| |
| 7117-2402 |
Art School Associates |
600,000 |
| |
| 7117-2502 |
College Work Study Program |
88,712 |
| |
| 7117-2504 |
Pell Grants |
1,115,052 |
| |
| 7117-2508 |
Supplemental Educational Opportunity Grant |
96,056 |
| |
| 7117-2600 |
Agency Funds |
700,000 |
| |
| 7117-3001 |
Payroll |
6,000,000 |
| |
| 7117-6001 |
Massachusetts College of Art - Dormitory Trust Fund |
400,000 |
|