This is not the official budget document.

Budget Summary FY2011

Middlesex Community College
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account  FY2011
House 2
FY2011
House 2
Revised
FY2011
House Final
FY2011
Senate Final
FY2011
GAA
Budgetary Direct Appropriations 0 0 17,040 17,823 17,238
Middlesex Community College 0017,04017,82317,238
 
Trust and Other Spending * 57,188 57,188 0 0 0
MCC - Other Non-appropriated Trusts 26,50026,500000
MCC - Agency Funds 10,30010,300000
MCC - Pell Grants 5,5435,543000
MCC - Supplemental Educational Opportunity Grant 145145000
MCC - College Work Study 200200000
MCC Benefited Employees 5,0005,000000
MCC Non-Benefited Employees 9,0009,000000
MCC Charter School 500500000


* 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.