This is not the official budget document.

Budget Summary FY2012

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Middlesex Community College
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 17,121 17,121 17,121 17,121
Middlesex Community College 17,12117,12117,12117,121
 
Trust and Other Spending * 42,711 0 0 0
MCC - Other Non-appropriated Trusts 24,400000
MCC - Agency Funds 7,600000
MCC - Pell Grants 9,500000
MCC - Supplemental Educational Opportunity Grant 152000
MCC - College Work Study 159000
MCC - Talent Search 329000
MCC - Student Support 321000
MCC - Upward Bound Program 250000


* 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.