Middlesex Community College

FISCAL YEAR 2016 BUDGET TRACKING ($000)
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.