Northern Essex Community College

FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account		FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budgetary Direct Appropriations		16,219	16,306	16,306	16,306
7510-0100	Northern Essex Community College	16,219	16,306	16,306	16,306

Trust and Other Spending *		60,987	0	0	0
7510-7048	NEC - Guaranteed Student Loans	5,806	0	0	0
7510-7100	NEC - Financial Aid Trust	1,560	0	0	0
7510-7120	NEC - College Work Study	243	0	0	0
7510-7121	NEC - Pell Grants	12,744	0	0	0
7510-7122	NEC - Supplemental Education Opportunity Grant	177	0	0	0
7510-7158	Academic Competitiveness Grant	81	0	0	0
7510-8000	NEC - All College Purpose Trust Fund	25,887	0	0	0
7510-8705	NEC - Institutional Education Fee Fund	14,489	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.