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Bristol Community College
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.