Northern Essex 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	16,264	17,190	16,453
7510-0100	Northern Essex Community College	0	0	16,264	17,190	16,453

Trust and Other Spending *		57,542	57,542	0	0	0
7510-7048	NEC - Guaranteed Student Loans	4,550	4,550	0	0	0
7510-7100	NEC - Financial Aid Trust	1,700	1,700	0	0	0
7510-7120	NEC - College Work Study	226	226	0	0	0
7510-7121	NEC - Pell Grants	8,085	8,085	0	0	0
7510-7122	NEC - Supplemental Education Opportunity Grant	157	157	0	0	0
7510-8000	NEC - All College Purpose Trust Fund	35,208	35,208	0	0	0
7510-8705	NEC - Institutional Education Fee Fund	7,617	7,617	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.