Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Bristol Community College




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Bristol Community College 16,176 35,474 51,650 637

View line item language


account description amount
BRISTOL COMMUNITY COLLEGE 51,650,396
Budgetary Direct Appropriations 16,176,392
7503-0100 Bristol Community College 16,176,392

account description amount
Federal Grant Spending 636,601
7503-6557 Trio-Talent Search 168,418
7503-9711 Special Services For Disadvantaged 342,353
7503-9714 Upward Bound Program 125,830
account description amount
Trust and Other Spending 34,837,403
7503-2222 Financial Aid 901 4,117,700
7503-2223 Federal Work-Study Program 250,745
7503-2224 Supplemental Educational Opportunity Grant 134,725
7503-2226 Scholarship Trust 1,031,315
7503-2228 Agency Funds - Scholarship 589,944
7503-4000 Payroll Clearing 2,027,331
7503-4111 Trust Disbursements 15,206,208
7503-4121 Student Activity Fees 4,293,000
7503-4131 Agency Funds 80,000
7503-6111 Overhead Grant Trust 2,926,895
7503-6114 Upward Bound 335,370
7503-6131 Special Services 449,875
7503-6200 Department of Education Grants 1,596,493
7503-6551 Overhead Grant Expense Trust 880,660
7503-6553 State Department of Education Grants 917,142


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