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

Governor's Budget Recommendation FY 2009

North Shore 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
North Shore Community College 20,603 43,167 63,770 890

View line item language


account description amount
NORTH SHORE COMMUNITY COLLEGE 63,769,945
Budgetary Direct Appropriations 20,602,945
7511-0100 North Shore Community College 20,602,945

account description amount
Federal Grant Spending 1,075,000
7511-9711 Special Services For Disadvantaged 400,000
7511-9713 IAP-Strengthening Institutions Program 150,000
7511-9740 Upward Bound 300,000
7511-9750 Talent Search 225,000
account description amount
Trust and Other Spending 42,092,000
7511-1961 General Student Fee Trust - Chargebacks 135,000
7511-1963 Student Activities 52,000
7511-1964 Student Activities 230,000
7511-1965 General Student Fee Trust 7,400,000
7511-1966 General Student Fee Trust 17,000,000
7511-1971 Educational Reserve and Development 700,000
7511-1972 Educational Reserve and Development 1,000,000
7511-1973 Bookstore 2,800,000
7511-1974 Bookstore 85,000
7511-1975 All College Purpose Trust 15,000
7511-1977 Pell Grant 4,800,000
7511-1978 Supplemental Education Opportunity Grant 160,000
7511-1979 College Work Study Program 180,000
7511-1980 Agency Funds Account 3,800,000
7511-1981 State Student Aid 1,400,000
7511-1983 Work Study Payroll College Trust 180,000
7511-6510 Department of Education Grants 850,000
7511-6511 Department of Education Grants 1,265,000
7511-6552 Overhead Trust 40,000


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