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FISCAL YEAR 2017 BUDGET TRACKING ($000)

Account		FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budgetary Direct Appropriations		20,478	20,578	21,144	20,578
7503-0100	Bristol Community College	20,478	20,578	21,144	20,578
Federal Grant Spending		480	0	0	0
7503-6557	TRIO - Talent Search	91	0	0	0
7503-9711	Student Support Services Program	288	0	0	0
7503-9714	Upward Bound Program	101	0	0	0
Trust and Other Spending *		82,514	0	0	0
7503-2222	BRC - Pell Grants	18,000	0	0	0
7503-2223	BRC - Federal Work Study Program	260	0	0	0
7503-2224	BRC - Supplemental Educational Opportunity	215	0	0	0
7503-2226	BRC - Scholarship Trust	1,200	0	0	0
7503-2228	BRC - Agency Funds - Scholarship	1,000	0	0	0
7503-4000	BRC - Payroll Clearing	24,152	0	0	0
7503-4111	BRC - Trust Disbursements	25,655	0	0	0
7503-4121	BRC - Student Activity Fees	2,429	0	0	0
7503-6111	BRC - Overhead Grant Trust	227	0	0	0
7503-6114	BRC - Upward Bound	353	0	0	0
7503-6121	BRC - Special Grants	5,948	0	0	0
7503-6131	BRC - Special Services	374	0	0	0
7503-6200	BRC - Department of Education Grants	1,198	0	0	0
7503-6551	BRC - Overhead Grant Expense Trust	1,053	0	0	0
7503-6553	BRC - State Department of Education Grants	389	0	0	0
7503-8788	BRC - Out of State Tuition	61	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.