| 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 |
| 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 |