Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Executive Office of Education




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Executive Office of Education


EXECUTIVE OFFICE OF EDUCATION
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Education 9,759 2,061 11,820 0
Department of Early Education and Care 556,143 1,284 557,427 197,849
Department of Elementary and Secondary Education 4,493,457 901,637 5,395,094 7,186
Department of Higher Education 111,437 16,265 127,702 0
University of Massachusetts 416,329 2,727,996 3,144,325 47,142
State Colleges 185,823 593,356 779,179 17,102
Community Colleges 204,542 439,425 643,967 10,583
TOTAL 5,977,489 4,682,024 10,659,513 279,864


account description amount
OFFICE OF THE SECRETARY OF EDUCATION 11,819,611
Budgetary Direct Appropriations 9,758,829
Direct Appropriations
7009-1100 Office of the Secretary of Education 818,670
7009-1700 Education Information Technology Costs 8,940,159

account description amount
Intragovernmental Service Spending 1,975,782
7009-1701 Chargeback for Education Information Technology Costs 1,975,782
account description amount
Trust and Other Spending 85,000
7009-6380 Readiness Expendable Trust 85,000

 

 
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account description amount
DEPARTMENT OF EARLY EDUCATION AND CARE 557,426,508
Budgetary Direct Appropriations 556,142,980
3000-1000 Department of Early Education and Care Administration 21,196,482
3000-4060 Child Care Access 474,043,743
3000-5075 Universal Pre-School 20,556,823
3000-6000 Quality Program Supports 14,837,112
3000-6075 Early Childhood Mental Health Consultation Services 2,900,000
3000-7000 Children's Trust Fund 14,132,264
3000-7050 Services for Infants and Parents 8,476,556

account description amount
Federal Grant Spending 783,528
3000-0708 Fiscal Year 2007 Head Start 175,000
3000-9002 Child Abuse Prevention 608,528
account description amount
Trust and Other Spending 500,000
4130-2900 License Plate Quality account 500,000

 

 
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account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 5,395,093,860
Budgetary Direct Appropriations 4,493,456,591
7010-0005 Department of Elementary and Secondary Education 15,335,613
7010-0012 Programs to Eliminate Racial Imbalance - METCO 18,491,758
7010-0023 Professional Development and Teacher Quality Support 1,342,723
7010-0027 Student Assessment and Related Remediation 36,641,231
7010-0031 Accountability and Assistance Program 9,007,561
7010-0033 Literacy Programs 4,584,413
7010-0035 Nutrition Programs 10,812,964
7010-0037 Drop Out Prevention and Recovery 2,839,743
7010-0039 Gifted and Talented Programs 2,570,617
7010-0041 Special Education and Related Services 224,569,151
7010-0047 Regionalism Incentives and Transportation Reimbursements 54,946,855
7027-0019 Connecting Activities 3,525,272
7030-1002 Kindergarten Expansion Grants 28,767,805
7035-0002 Adult Basic Education 29,223,195
7061-0008 Chapter 70 Payments to Cities and Towns 3,948,824,061
7061-9010 Charter School Reimbursement 29,865,079
7061-9020 Direct Facility and Charter Tuition Payments 49,886,500
7061-9412 Extended Learning Time Grants 17,413,750
7061-9611 After-School and Out-of-School Grants 4,808,299
7061-9619 Franklin Institute of Boston 1

account description amount
Federal Grant Spending 895,836,394
7010-9706 Common Core Data Project 191,631
7032-0217 Robert C. Byrd Honors Scholarship Program - Distribution 784,500
7035-0166 Even Start Family Literacy Program 1,062,754
7035-0210 Advanced Placement Fee Payment Program 201,446
7038-0107 Adult Basic Education Program 10,776,098
7038-9004 School - Based Programs 350,527
7043-1001 Title I Grants to Local Education Agencies 233,353,571
7043-1002 Reading First 1,482,454
7043-1004 Migrant Education 1,594,566
7043-1005 Title I Neglected and Delinquent Children 1,896,925
7043-1006 School Improvement Grants 8,286,895
7043-2001 Teacher and Principal Training and Recruiting 50,637,588
7043-2002 Enhancing Education through Technology 4,219,983
7043-2003 Title I Math and Science Partnerships 2,475,335
7043-3001 English Language Acquisition 11,835,260
7043-4001 Safe Drug Free Schools and Communities 4,328,084
7043-4002 After School Learning Centers 17,004,984
7043-6001 Grants for State Assessments and Related Activities 7,737,805
7043-6002 Rural and Low-Income Schools 48,500
7043-6501 Education for Homeless Children and Youth 1,062,175
7043-7001 Special Education Grants 270,151,727
7043-7002 Preschool Grants 9,741,443
7043-8001 Vocational Education Basic Grants 18,589,408
7043-8002 Technical Preparation Education 1,575,242
7043-9002 Transition to Teaching 172,817
7044-0020 Project Focus Academy 542,538
7044-0210 Advance Placement Fee 250,000
7047-9008 Learn and Serve 469,839
7048-0228 IMP Health and Education Outcomes - Young People 344,093
7048-9123 Education Research, Development and Dissemination 500,000
7053-2112 Special Assistance Funds 166,606,488
7053-2117 Child Care Program 52,916,697
7053-2126 Temporary Emergency Food Assistance 1,261,354
7053-2202 Special Summer Food Service Program for Children 6,948,403
7062-0008 Office of School Lunch Programs - Child Care Program Administration 3,215,264
7062-0017 Charter Schools Assistance 3,150,000
7062-0019 Career Resource Network State Grant 70,000
account description amount
Trust and Other Spending 5,800,875
7010-0021 Education Research Trust Fund 29,000
7010-2901 Administration and Cost Allocation for Central Services 2,195,950
7010-5001 John F. Monbouquette Memorial Education Fund 5,000
7010-5400 Green Schools Specialist Renewable Energy 60,000
7010-8700 Massachusetts Empowering Educators with Technology 36,075
7010-9092 Noyce Foundation Partnerships Advancing Learning in Mathematics and Science 2,100
7010-9601 Massachusetts Teacher of the Year Trust Fund 15,500
7044-0021 State Action for Educational Leadership 1,927,086
7044-0725 Redesigning The American High School 32,850
7044-0726 Reading to Achieve - National Governors Association Grants 15,405
7048-3108 Learning from Pilot and Charter Schools in Massachusetts 25,675
7053-2101 School Lunch Distribution 1,441,925
7055-6604 Elizabeth R. Stevens Trust Fund 2,576
7055-6605 Frank S. Stevens School Trust Fund 10,170
7055-6613 Millicent Library Trust Fund 1,563

 

 
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account description amount
DEPARTMENT OF HIGHER EDUCATION 127,701,556
Budgetary Direct Appropriations 111,436,606
7066-0000 Department of Higher Education 7,649,670
7066-0019 Dual Enrollment Grant and Subsidies 2,000,000
7066-0020 Nursing and Allied Health Education Workforce Development 1,390,468
7066-0025 Massachusetts State Scholarship and Grant Program 100,396,468

account description amount
Federal Grant Spending 5,008,792
7066-1574 Improving Teacher Quality Grants 1,387,261
7066-6033 Gear Up II 2,654,778
7070-0017 Leveraging Educational Assistance 966,753
account description amount
Trust and Other Spending 11,256,158
7066-0109 Math, Science, Technology, Engineering Grant Foundation 1,818,377
7066-1081 Scholarship - Internship Match Fund 711,530
7066-6004 Veterans Education Trust Fund 293,017
7066-6008 Regents Licensing Fees Trust Account 49,812
7066-6010 Agnes M. Lindsay Trust 37,939
7066-6011 Educational Opportunity Trust Fund 126,183
7066-6012 Massachusetts Nursing and Allied Health 2,000,000
7066-6666 Gear Up Scholarship Trust 600,000
7070-7002 No Interest Loan Repayment Administration 5,619,300

 

 
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account description amount
UNIVERSITY OF MASSACHUSETTS 3,144,325,081
Budgetary Direct Appropriations 416,328,861
7100-0200 University of Massachusetts 416,328,861

account description amount
Federal Grant Spending 2,711,376
7410-3093 Polymer Building Construction - UMass Amherst 2,711,376
account description amount
Trust and Other Spending 2,725,284,844
4518-9026 Sharps Injuries and Blood Exposure in Home Health Care 113,427
7220-0070 University of Massachusetts at Lowell - Chargeback 615,115
7310-0001 University of Massachusetts at Dartmouth - Chargeback 639,473
7400-0101 Interdepartmental Trust at the Institute of Government 1,995
7400-0102 Interdepartmental Trust at the University of Massachusetts President's Office 1,227
7400-0103 Interdepartmental Trust at the University of Massachusetts - Administration 621,709
7400-6199 Other Non-Appropriated Funds - University of Massachusetts System 1,826,204,863
7400-6299 Federal Non-Appropriated Funds - University of Massachusetts 642,047,701
7400-6399 Endowment Funds - University of Massachusetts Systems 9,281,666
7400-6499 Agency Funds - University of Massachusetts Systems 118,881,895
7400-6569 Group Practice UMass - Worcester 10,105,690
7400-6669 Hospital Activity University of Massachusetts at Worcester 37,839,032
7410-0001 University of Massachusetts at Amherst Trust 2,877,280
7410-1391 Family Nutrition University of Massachusetts Extension 2,263,480
7410-7180 Demand Response Program Trust 59,039
7411-0050 Interdepartmental Chargeback 14,996,081
7411-0060 Administrative Revenue 56,444,501
7416-1122 University of Massachusetts at Boston Trust 2,290,670

 

 
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account description amount
STATE COLLEGES 779,178,947
Budgetary Direct Appropriations 185,822,719
7100-3000 Massachusetts State Colleges 185,822,719

account description amount
Federal Grant Spending 715,000
7110-1182 National Science Foundation 175,000
7110-6019 Upward Bound Payroll and Benefits 242,000
7110-6030 Expanding Horizons Student Support 220,000
7110-6048 Special Education Personnel Preparation 78,000
account description amount
Trust and Other Spending 592,641,228
7107-0027 Intercept Account 10,000
7107-0029 Continuing Education Trust 1,263,919
7107-0030 Continuing Education Trust 3,500,000
7107-0031 Continuing Education 2,500,000
7109-6001 Authority Dormitory-payments 3,680,900
7109-6002 Keyes Library Endowment Fund 2,000
7109-6010 Non-Appropriated Funds 23,600,000
7109-6011 Non-Appropriated Funds 76,114,706
7109-6012 Agency Funds 3,015,800
7109-6013 Student Government Association Payroll 55,500
7109-6015 Pell Grant 4,898,000
7109-6016 Supplemental Educational Opportunity Grant 231,800
7109-6017 College Work Study Program 441,900
7109-6018 Perkins Loan Program 1,504,000
7109-6038 Biotech for Students and Teacher 400,000
7109-6620 Auxiliary Operations 26,249,925
7109-6624 Direct Lending 30,700,000
7109-9731 Gustavus A. Hinckley Free Scholarship Fund 1,422
7110-6015 Professional Development Trust 440,000
7110-6022 Department of Education Federal Service Contract Payrolls 12,200
7110-6029 Expanding Horizons Student Support Service 255,000
7110-6038 Department of Education Grant Contract Revenue 262,500
7110-6045 Miscellaneous Payroll Trust 475,000
7110-6051 Continuing Education Trust 4,800,000
7110-6052 Authority Dormitory Payroll 1,693,000
7110-6058 Administrative Cost Trust Fund 290,000
7110-6060 Special Fee Interest Payroll 2,500,000
7110-6061 Intercept 42,000
7110-6601 Trust Funds 44,000,000
7110-6604 Pell Grant 2,730,000
7110-6605 Supplemental Educational Opportunity Grant 309,750
7110-6606 Perkins - Fitchburg State College 64,000
7110-6607 Work Study 262,000
7110-6608 Nursing Student Loans - Fitchburg 26,500
7110-6620 Agency Funds 22,763,000
7110-6630 Upward Bound 398,000
7110-6634 National Science Foundation Grant 286,000
7110-6636 Unexpended Plant Fund 3,045,000
7110-6637 Retirement of Indebtedness 2,730,000
7110-6638 SPED - Personnel Preparation Grant 163,800
7110-6639 Academic Competitiveness Grant 245,000
7110-6640 National Science and Math Access to Regional Educational Technology Assistance 72,450
7112-6101 Arts and Humanities Trust Fund 42,150
7112-6102 Athletics Trust Fund 943,670
7112-6104 Campus Police Trust Fund 278,000
7112-6109 College Center Trust Fund 834,076
7112-6110 Continuing Education Trust Fund 7,630,000
7112-6111 Residence Hall Trust Fund 7,618,000
7112-6112 Residence Hall Damage Trust Fund 29,464
7112-6113 Academic Support Trust Fund 987,950
7112-6114 College Operations Trust Fund 17,935,000
7112-6116 Federal Student Financial Aid 68,402
7112-6117 General Purpose Trust Fund 6,100,000
7112-6119 Health Trust Fund 269,471
7112-6120 Plant Fund 425,000
7112-6122 Library Trust Fund 623,800
7112-6128 Mass Regents Scholarship Trust Fund 70,000
7112-6130 Placement Trust Fund 201,899
7112-6132 President's Scholarship Trust Fund 250,000
7112-6134 Research, Grants and Contracts 900,000
7112-6136 Student Activities Trust Fund 441,254
7112-6137 Student Activities Class and Club Trust 99,623
7112-6138 Student Emergency Loan Trust Fund 5,000
7112-6139 Health Insurance Trust Fund 172,740
7112-6140 Clearing Accounts 295,570
7112-6144 Perkins Loan Program 305,000
7112-6147 Marion Scherner Leonard (Non - Endowment) 7,672
7112-6901 Arts and Humanities Trust Fund - Payroll 1,600
7112-6902 Athletics Trust Fund - Payroll 383,115
7112-6904 Campus Police Trust Fund - Payroll 58,604
7112-6909 College Center Trust Fund - Payroll 229,784
7112-6910 Continuing Education Trust Fund - Payroll 4,050,000
7112-6911 Residence Hall Trust Fund - Payroll 2,125,000
7112-6912 Residence Hall Damage Trust Fund - Payroll 1,014
7112-6913 Academic Support Trust Fund - Payroll 395,500
7112-6914 College Operations Trust Fund - Payroll 5,500,000
7112-6916 Federal Student Financial Aid 27,413
7112-6917 General Purpose Trust Fund - Payroll 366,000
7112-6919 Health Trust Fund - Payroll 177,610
7112-6922 Library Trust Fund - Payroll 146,200
7112-6930 Placement Trust Fund - Payroll 65,200
7112-6934 Research, Grants and Contracts 408,000
7112-6936 Student Activities Trust Fund - Payroll 71,947
7112-6937 Student Activities Class/Club Payroll 1,957
7113-0130 Out of State Tuition Retained Revenue 375,000
7113-6603 Special Trust Fund 1,650,000
7113-6608 Trust Funds 20,500,000
7113-6701 Pell Grant 1,550,000
7113-6702 Supplemental Educational Opportunity Grant 94,952
7113-6703 College Work Study Program 282,000
7113-6704 Perkins Loan 220,000
7113-9706 Agency Fund 260,000
7114-1113 Special Assessment Fund 32,227,199
7114-6650 Other Non-appropriated Funds 71,648,854
7114-6670 National Defense Student Loans 287,506
7114-6671 Pell Grant 5,341,976
7114-6672 Supplemental Educational Opportunity Grant 432,012
7114-6673 Nursing Loan Program 34,000
7114-6674 College Work Study Program 654,326
7115-6001 Dormitory - Payments 2,054,499
7115-6014 Special Trust Fund 9,375,127
7115-6605 Student Fees/Interest 23,995,525
7116-6010 Overhead Grant Expense Trust 565,000
7116-6015 Authority Dormitory Trust 950,000
7116-6601 College Work Study Match 50,000
7116-6602 Supplemental Full-time Payroll Account 5,000,000
7116-6603 Special Salaries Account 2,500,000
7116-6604 Non - appropriated Funds 37,500,000
7116-6607 Supplemental Education Opportunity Match 75,000
7116-9701 Work Study 160,000
7116-9706 Pell Grant 2,500,000
7116-9707 Supplemental Educational Opportunity 225,000
7116-9708 Academic Competitiveness Grant I 50,000
7116-9709 Academic Competitiveness Grant II 30,000
7116-9750 Perkins Loan 180,000
7117-2100 Trust Funds 19,338,579
7117-2402 Mass College of Art Scholarships 1,200,000
7117-2502 College Work Study Program 88,712
7117-2504 Pell Grant 1,269,069
7117-2505 Academic Competitiveness Grant 74,625
7117-2508 Supplemental Educational Opportunity Grant 97,311
7117-2600 Agency Funds - Activity 800,000
7117-3001 Trust Fund Payroll 7,000,000
7117-6001 Mass College of Art - Dormitory Trust Fund 200,000
7118-0005 College Work Study Program 75,000
7118-0014 Supplemental Educational Opportunity Grant 84,699
7118-0015 Pell Grant 450,000
7118-1000 Agency Funds 3,952,500
7118-2000 Institutional Grants 250,000
7118-4000 Enterprise Funds 6,500,000
7118-6001 Authority Dormitory - Payments 415,000
7118-9000 Continuing Education Payroll Account 3,500,000

 

 
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account description amount
COMMUNITY COLLEGES 643,967,378
Budgetary Direct Appropriations 204,542,148
Direct Appropriations
7100-4000 Massachusetts Community Colleges 204,012,305

account description amount
Retained Revenues
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843

account description amount
Federal Grant Spending 3,449,360
7503-6555 Title III - Strengthen Institute Program 184,280
7503-6557 Trio-Talent Search 165,124
7503-9711 Special Services For Disadvantaged 340,641
7503-9714 Upward Bound Program 124,315
7509-1490 Educational Opportunity Centers Payroll 222,000
7509-9714 Special Services for the Disadvantaged 235,000
7509-9717 Upward Bound Math and Science Program 98,000
7509-9718 Talent Search 240,000
7509-9720 Gear Up 2011 520,000
7511-9711 Special Services for the Disadvantaged 450,000
7511-9740 Upward Bound 350,000
7511-9750 Talent Search 225,000
7518-6127 College Work Study Program 295,000
account description amount
Trust and Other Spending 435,975,870
7502-2200 Endowments 2,300
7502-2400 Other Trust Funds 10,790,106
7502-2500 Pell Grants 1,555,366
7502-2501 Work Study - Federal 232,785
7502-2502 Supplemental Educational Opportunity Grant 40,555
7502-9703 BCC Trust Fund Payroll 50,655
7502-9707 Chargeback Administration 50,067
7502-9709 Miscellaneous Grant Funds 564,100
7502-9729 Bay State Skills Grant Program - Intercepts 23,279
7503-2222 Financial Aid 901 5,500,000
7503-2223 Federal Work - Study Program 264,248
7503-2224 Supplemental Educational Opportunity Grant 176,288
7503-2226 Scholarship Trust 1,070,000
7503-2228 Agency Funds - Scholarship 649,075
7503-4000 Payroll Clearing 3,128,742
7503-4111 Trust Disbursements 18,693,197
7503-4121 Student Activity Fees 1,177,584
7503-4131 Agency Funds 68,240
7503-6111 Overhead Grant Trust 87,002
7503-6114 Upward Bound 172,180
7503-6121 Special Grants 3,399,393
7503-6131 Special Services 65,775
7503-6160 Title III Strengthening Institutions 129,330
7503-6200 Department of Education Grants 784,935
7503-6551 Overhead Grant Expense Trust 1,045,916
7503-6553 State Department of Education Grants 700,778
7504-0001 Trust Fund Payroll 1,859,051
7504-4000 Trust Funds 14,729,000
7504-4003 Pell Grants 2,400,000
7504-4004 Supplemental Educational Opportunity Grant 95,200
7504-4005 College Work Study Program 93,000
7504-4009 Student Support Services 280,930
7505-0200 Bookstore Payroll 116,991
7505-0501 College Work Study 155,270
7505-0502 Pell Grants 1,791,226
7505-0506 Nursing Student Loans 11,967
7505-0507 Perkins Loan Program 11,361
7505-0699 Agency Funds 15,722
7505-0799 Non-appropriated Funds 1,677,508
7505-6551 Overhead Grant Expense Trust 2,155,573
7505-6554 Grants Payroll 22,956
7506-0001 Other Funds 14,000,000
7506-0008 Federal Title IV 6,400,000
7506-0012 Chargeback 15,500,000
7507-6553 Other Trust Funds 8,705,500
7507-6554 Pell Grant 1,500,000
7507-6556 Supplemental Educational Opportunity Grant 75,000
7507-6558 College Work Study 110,000
7507-6561 Trust Fund Payroll 750,000
7508-6025 Operating Fund 4,000,000
7508-6053 Trio-Student Support Services 280,000
7508-6054 Auxiliary Funds 1,200,000
7508-6101 Pell Grant 3,900,000
7508-6102 Supplemental Educational Opportunity Grant 105,000
7508-6103 College Work Study Program 125,000
7508-6125 Operating Fund 16,000,000
7508-6190 Agency Funds 250,000
7508-6199 Grant Activity 3,900,000
7508-7144 Direct Lending 2,300,000
7509-6551 Overhead Grant Expense Trust 300,000
7509-6709 Department of Education Federal Grant Allocations Payroll 670,000
7509-9200 Day Trust Funds 24,000,000
7509-9202 Day Trust Funds 25,000
7509-9802 Non-Federal Grants 650,000
7509-9903 College Day Trust Payroll 2,600,000
7510-8000 All College Purpose Trust Fund 28,800,000
7510-8705 Institutional Education Fee Fund 9,961,500
7510-8920 College Work Study Program 13,390,000
7511-1961 General Student Fee Trust - Chargebacks 140,000
7511-1963 Student Activities 52,000
7511-1964 Student Activities 130,000
7511-1965 General Student Fee Trust 9,500,000
7511-1966 General Student Fee Trust 10,000,000
7511-1971 Educational Reserve and Development 700,000
7511-1972 Educational Reserve and Development 250,000
7511-1973 Bookstore 2,425,000
7511-1974 Bookstore 475,000
7511-1975 All College Purpose Trust 15,000
7511-1977 Pell Grant 5,500,000
7511-1978 Supplemental Education Opportunity Grant 130,000
7511-1979 College Work Study Program 170,000
7511-1980 Agency Funds Account 4,000,000
7511-1981 State Student Aid 1,400,000
7511-1983 Work Study Payroll College Trust 170,000
7511-6510 Department of Education Grants 900,000
7511-6511 Department of Education Grants 1,600,000
7511-6552 Overhead Trust 40,000
7512-6524 Student Activity Trust Fund 5,500,000
7512-6545 Bookstore Trust Fund 300,000
7512-6546 Bookstore Trust Fund 3,200,000
7512-6551 Community College Trust 1,500,000
7512-6601 Pell Program Fund 5,200,000
7512-6602 Supplemental Educational Opportunity Grant 120,000
7512-6603 College Work Study Program Fund 120,000
7512-6620 Trust Funds 21,000,000
7512-6640 Agency Funds 350,000
7512-6660 Endowment Funds 1,500
7512-9703 Community College Center 110,000
7514-6551 Overhead Grant Expense Trust 14,989
7514-9702 Evening Classes 9,079,425
7515-0910 Teaching Learning Center 20,000
7515-9003 Division of Extended Education 2,800,000
7515-9005 All College Purpose Trust Fund 670,000
7515-9101 College Work Study Program 126,000
7515-9102 Supplemental Educational Opportunity Grant 211,000
7515-9103 Pell Grant 3,750,000
7515-9104 Massachusetts State Scholarship Program 1,135,000
7515-9111 General Account 3,000,000
7515-9149 Campus Managed Grants 270,000
7516-2000 Other Non-appropriated Trusts 23,000,000
7516-2075 Agency Funds 7,000,000
7516-2225 Pell Grants 3,750,000
7516-2325 Supplemental Educational Opportunity Grant 155,000
7516-2350 College Work Study 175,000
7516-2375 Talent Search 320,000
7516-2450 Student Support 295,000
7516-2485 Upward Bound Program 250,000
7516-6551 Overhead Grant Expense Trust 11,500,000
7518-6119 Program Development 2,800,000
7518-6120 Program Development 3,300,000
7518-6121 Federal Student Aid - Pell Grant 8,179,880
7518-6122 Supplemental Educational Opportunity Grant 288,169
7518-6123 Federal Family Education Loan Program 123,000
7518-6128 Federal College Work Study 295,000
7518-6139 Student Activities 114,580
7518-6140 Student Activities 114,580
7518-6300 General College Trust 10,820,733
7518-6301 General College Trust 27,048,882
7518-6321 Custodial Accounts 4,800,000
7518-6322 Federal Student Services 16,586
7518-6323 Federal Nursing Grant 219,895

 

 

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