This is not the official budget document.

Budget Summary FY2014

Bristol Community College
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 0 13,885 15,085 15,224
Bristol Community College 013,88515,08515,224
 
Federal Grant Spending995 995 995 995
BRC - TRIO - Talent Search 230230230230
BRC - Special Services for Disadvantaged Students 419419419419
BRC - Upward Bound Program 345345345345
 
Trust and Other Spending * 82,172 0 0 0
BRC - Pell Grants 15,000000
BRC - Federal Work Study Program 264000
BRC - Supplemental Educational Opportunity 172000
BRC - Scholarship Trust 943000
BRC - Agency Funds - Scholarship 880000
BRC - Payroll Clearing 25,160000
BRC - Trust Disbursements 28,263000
BRC - Student Activity Fees 2,483000
BRC - Overhead Grant Trust 100000
BRC - Upward Bound 346000
BRC - Special Grants 4,750000
BRC - Special Services 421000
BRC - Title III Strengthening Institutions 100000
BRC - Department of Education Grants 1,800000
BRC - Overhead Grant Expense Trust 765000
BRC - State Department of Education Grants 650000
BRC - Out of State Tuition BRC 75000


* 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.