| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Westfield State College | 23,223 | 59,709 | 82,931 | 2,192 |
| account | description | amount |
|---|---|---|
| WESTFIELD STATE COLLEGE | 82,931,256 | |
| Budgetary Direct Appropriations | 23,222,725 | |
| 7115-0100 | Westfield State College
For the operation of Westfield State College |
23,222,725 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 59,708,531 | |
| 7107-0029 | Continuing Education Trust | 927,000 |
| 7115-0006 | Student Support Grant 8 | 230,000 |
| 7115-0508 | Supplemental Educational Opportunity Grant | 295,448 |
| 7115-6001 | Dormitory-Payments | 2,626,500 |
| 7115-6014 | Special Trust Fund | 7,760,000 |
| 7115-6603 | National Defense Student Loan | 220,000 |
| 7115-6604 | Pell Grant | 2,000,000 |
| 7115-6605 | Student Fees/Interest | 38,295,000 |
| 7115-6606 | Agency Fund | 6,986,250 |
| 7115-6607 | Work Study | 368,333 |