Middlesex Community College

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
7516-0100	Middlesex Community College	0	0	17,040	17,823	17,238

Trust and Other Spending *		57,188	57,188	0	0	0
7516-2000	MCC - Other Non-appropriated Trusts	26,500	26,500	0	0	0
7516-2075	MCC - Agency Funds	10,300	10,300	0	0	0
7516-2225	MCC - Pell Grants	5,543	5,543	0	0	0
7516-2325	MCC - Supplemental Educational Opportunity Grant	145	145	0	0	0
7516-2350	MCC - College Work Study	200	200	0	0	0
7516-6553	MCC Benefited Employees	5,000	5,000	0	0	0
7516-6554	MCC Non-Benefited Employees	9,000	9,000	0	0	0
7516-6555	MCC Charter School	500	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.