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FISCAL YEAR 2010 BUDGET TRACKING ($000)

Account		FY2010 House 1	FY2010 House 1 Revised	FY2010 House Final	FY2010 Senate Final	FY2010 GAA
Budgetary Direct Appropriations		0	0	17,201	17,638	17,201
7511-0100	North Shore Community College	0	0	17,201	17,638	17,201
Federal Grant Spending		1,025	1,025	1,025	1,025	1,025
7511-9711	Special Services for the Disadvantaged	450	450	450	450	450
7511-9740	Upward Bound	350	350	350	350	350
7511-9750	Talent Search	225	225	225	225	225
Trust and Other Spending *		37,597	37,597	0	0	0
7511-1961	General Student Fee Trust - Chargebacks	140	140	0	0	0
7511-1963	Student Activities	52	52	0	0	0
7511-1964	Student Activities	130	130	0	0	0
7511-1965	General Student Fee Trust	9,500	9,500	0	0	0
7511-1966	General Student Fee Trust	10,000	10,000	0	0	0
7511-1971	Educational Reserve and Development	700	700	0	0	0
7511-1972	Educational Reserve and Development	250	250	0	0	0
7511-1973	Bookstore	2,425	2,425	0	0	0
7511-1974	Bookstore	475	475	0	0	0
7511-1975	All College Purpose Trust	15	15	0	0	0
7511-1977	Pell Grant	5,500	5,500	0	0	0
7511-1978	Supplemental Education Opportunity Grant	130	130	0	0	0
7511-1979	College Work Study Program	170	170	0	0	0
7511-1980	Agency Funds Account	4,000	4,000	0	0	0
7511-1981	State Student Aid	1,400	1,400	0	0	0
7511-1983	Work Study Payroll College Trust	170	170	0	0	0
7511-6510	Department of Education Grants	900	900	0	0	0
7511-6511	Department of Education Grants	1,600	1,600	0	0	0
7511-6552	Overhead Trust	40	40	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.