Middlesex Community College

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
7516-0100	Middlesex Community College	17,121	17,121	17,121	17,121

Trust and Other Spending *		42,711	0	0	0
7516-2000	MCC - Other Non-appropriated Trusts	24,400	0	0	0
7516-2075	MCC - Agency Funds	7,600	0	0	0
7516-2225	MCC - Pell Grants	9,500	0	0	0
7516-2325	MCC - Supplemental Educational Opportunity Grant	152	0	0	0
7516-2350	MCC - College Work Study	159	0	0	0
7516-2375	MCC - Talent Search	329	0	0	0
7516-2450	MCC - Student Support	321	0	0	0
7516-2485	MCC - Upward Bound Program	250	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.