Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Bristol Community College


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 15,837 16,176 16,534 16,534 16,176
7503-0100 Bristol Community College 15,837 16,176 16,534 16,534 16,176
 
Federal Grant Spending 785 637 637 785 954
7503-6557 Trio-Talent Search 0 168 168 0 168
7503-9711 Special Services for Disadvantaged Students 450 342 342 450 450
7503-9714 Upward Bound Program 335 126 126 335 335
 
Trust and Other Spending * 0 34,837 0 0 0
7503-2222 Financial Aid 901 0 4,118 0 0 0
7503-2223 Federal Work-Study Program 0 251 0 0 0
7503-2224 Supplemental Educational Opportunity Grant 0 135 0 0 0
7503-2226 Scholarship Trust 0 1,031 0 0 0
7503-2228 Agency Funds - Scholarship 0 590 0 0 0
7503-4000 Payroll Clearing 0 2,027 0 0 0
7503-4111 Trust Disbursements 0 15,206 0 0 0
7503-4121 Student Activity Fees 0 4,293 0 0 0
7503-4131 Agency Funds 0 80 0 0 0
7503-6111 Overhead Grant Trust 0 2,927 0 0 0
7503-6114 Upward Bound 0 335 0 0 0
7503-6131 Special Services 0 450 0 0 0
7503-6200 Department of Education Grants 0 1,596 0 0 0
7503-6551 Overhead Grant Expense Trust 0 881 0 0 0
7503-6553 State Department of Education Grants 0 917 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.