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| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 21,919 | 21,919 | 22,242 | 21,919 | |
| 7516-0100 | Middlesex Community College | 21,919 | 21,919 | 22,242 | 21,919 |
| Trust and Other Spending * | 128,671 | 0 | 0 | 0 | |
| 7516-2000 | MCC - Other Non-Appropriated Trusts | 40,000 | 0 | 0 | 0 |
| 7516-2075 | MCC - Agency Funds | 13,500 | 0 | 0 | 0 |
| 7516-2225 | MCC - Pell Grants | 14,000 | 0 | 0 | 0 |
| 7516-2325 | MCC - Supplemental Educational Opportunity | 210 | 0 | 0 | 0 |
| 7516-2350 | MCC - College Work Study | 600 | 0 | 0 | 0 |
| 7516-2375 | MCC - Talent Search | 312 | 0 | 0 | 0 |
| 7516-2425 | MCC - Common Ground Identity and Community | 2,800 | 0 | 0 | 0 |
| 7516-2450 | MCC - Student Support Services | 300 | 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 | 5,300 | 0 | 0 | 0 |
| 7516-6553 | MCC - Middlesex Community College Benefited Employees | 30,434 | 0 | 0 | 0 |
| 7516-6554 | MCC - Middlesex Community College Non-Benefited Employees | 13,610 | 0 | 0 | 0 |
| 7516-6555 | MCC - Middlesex Community College Charter School | 800 | 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.