Middlesex Community College

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	16,764	16,980	16,764
7516-0100	Middlesex Community College	0	0	16,764	16,980	16,764

Trust and Other Spending *		46,445	46,445	0	0	0
7516-2000	Other Non-appropriated Trusts	23,000	23,000	0	0	0
7516-2075	Agency Funds	7,000	7,000	0	0	0
7516-2225	Pell Grants	3,750	3,750	0	0	0
7516-2325	Supplemental Educational Opportunity Grant	155	155	0	0	0
7516-2350	College Work Study	175	175	0	0	0
7516-2375	Talent Search	320	320	0	0	0
7516-2450	Student Support	295	295	0	0	0
7516-2485	Upward Bound Program	250	250	0	0	0
7516-6551	Overhead Grant Expense Trust	11,500	11,500	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.