Budget Summary FY2019

This is not the official budget document.

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    Home > Education > Community Colleges > Bristol C.C. - Budget Tracking

    Bristol Community College
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Account  FY2019
    House 1
    FY2019
    House Final
    FY2019
    Senate Final
    FY2019
    GAA
    Budgetary Direct Appropriations 20,941 20,941 21,508 21,508
    7503-0100 Bristol Community College 20,94120,94121,50821,508
     
    Federal Grant Spending491 0 0 0
    7503-6557 BRC - TRIO - Talent Search 148000
    7503-9711 BRC - Student Support Services Program 199000
    7503-9714 BRC - Upward Bound Program 144000
     
    Trust Spending * 77,060 0 0 0
    7503-2224 BRC - Supplemental Educational Opportunity 225000
    7503-2226 BRC - Scholarship Trust 1,070000
    7503-2228 BRC - Agency Funds - Scholarship 1,000000
    7503-4000 BRC - Payroll Clearing 29,945000
    7503-4111 BRC - Trust Disbursements 32,779000
    7503-4121 BRC - Student Activity Fees 2,000000
    7503-6111 BRC - Overhead Grant Trust 276000
    7503-6114 BRC - Upward Bound 372000
    7503-6121 BRC - Special Grants 5,822000
    7503-6131 BRC - Special Services 304000
    7503-6200 BRC - Department of Education Grants 1,721000
    7503-6551 BRC - Overhead Grant Expense Trust 1,057000
    7503-6553 BRC - State Department of Education Grants 491000


    * 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.

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