Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Bunker Hill Community College


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 20,522 20,879 21,349 21,349 20,879
7518-0100 Bunker Hill Community College 20,522 20,879 21,349 21,349 20,879
 
Federal Grant Spending 205 280 280 205 205
7518-6127 College Work Study Program 205 280 280 205 205
 
Trust and Other Spending * 0 49,909 0 0 0
7518-6119 Program Development 0 2,100 0 0 0
7518-6120 Program Development 0 3,100 0 0 0
7518-6121 Federal Student Aid- Pell Grant 0 7,000 0 0 0
7518-6122 Supplemental Educational Opportunity Grant 0 300 0 0 0
7518-6123 Federal Family Education Loan Program 0 119 0 0 0
7518-6139 Student Activities 0 121 0 0 0
7518-6140 Student Activities 0 70 0 0 0
7518-6300 General College Trust 0 11,000 0 0 0
7518-6301 General College Trust 0 21,000 0 0 0
7518-6321 Custodial Accounts 0 5,100 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.