This is not the official budget document.

Budget Summary FY2013

Bristol Community College
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 0 13,885 13,885 13,885
Bristol Community College 013,88513,88513,885
 
Federal Grant Spending617 1,354 1,354 1,354
Title III - Strengthen Institute Program 129370370370
Trio-Talent Search 134230230230
Special Services For Disadvantaged 270419419419
Upward Bound Program 84335335335
 
Trust and Other Spending * 77,379 0 0 0
BRC - Financial Aid 901 16,000000
BRC - Federal Work - Study Program 270000
BRC - Supplemental Educational Opportunity Grant 168000
BRC - Scholarship Trust 85000
BRC - Agency Funds - Scholarship 982000
BRC - Payroll Clearing 20,275000
BRC - Trust Disbursements 27,238000
BRC - Student Activity Fees 2,535000
BRC - Overhead Grant Trust 103000
BRC - Upward Bound 335000
BRC - Special Grants 5,000000
BRC - Special Services 403000
BRC - Title III Strengthening Institutions 377000
BRC - Department of Education Grants 1,796000
BRC - Overhead Grant Expense Trust 1,023000
BRC - State Department of Education Grants 739000
Out of State Tuition BRC 50000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.