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FISCAL YEAR 2015 BUDGET TRACKING ($000)

Account		FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budgetary Direct Appropriations		20,631	20,631	20,631	20,631
7516-0100	Middlesex Community College	20,631	20,631	20,631	20,631
Trust and Other Spending *		98,237	0	0	0
7516-2000	MCC - Other Non-Appropriated Trusts	39,500	0	0	0
7516-2075	MCC - Agency Funds	8,200	0	0	0
7516-2225	MCC - Pell Grants	12,300	0	0	0
7516-2325	MCC - Supplemental Educational Opportunity	199	0	0	0
7516-2350	MCC - College Work Study	149	0	0	0
7516-2375	MCC - Talent Search	312	0	0	0
7516-2425	MCC - Common Ground Identity and Community	2,600	0	0	0
7516-2450	MCC - Student Support Services	311	0	0	0
7516-2475	MCC - Advanced Biotechnology Education Project	16	0	0	0
7516-2476	MCC - Career Pathways - Middlesex Community College	6,400	0	0	0
7516-2485	MCC - Upward Bound Program	237	0	0	0
7516-6551	MCC - Overhead Grant Expense Trust	680	0	0	0
7516-6553	MCC - Middlesex Community College Benefited Employees	13,500	0	0	0
7516-6554	MCC - Middlesex Community College Non-Benefited Employees	12,800	0	0	0
7516-6555	MCC - Middlesex Community College Charter School	865	0	0	0
7516-8788	Out of State Tuition	168	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.