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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		23,016	23,016	23,764	23,016
7516-0100	Middlesex Community College	23,016	23,016	23,764	23,016
Trust and Other Spending *		81,323	0	0	0
7516-2000	MCC - Other Non-Appropriated Trusts	23,500	0	0	0
7516-2075	MCC - Agency Funds	6,000	0	0	0
7516-2225	MCC - Pell Grants	11,400	0	0	0
7516-2325	MCC - Supplemental Educational Opportunity	219	0	0	0
7516-2350	MCC - College Work Study	189	0	0	0
7516-2375	MCC - Talent Search	329	0	0	0
7516-2425	MCC - Common Ground Identity and Community	1,050	0	0	0
7516-2450	MCC - Student Support Services	311	0	0	0
7516-2476	MCC - Career Pathways - Middlesex Community College	5,590	0	0	0
7516-2485	MCC - Upward Bound Program	250	0	0	0
7516-6551	MCC - Overhead Grant Expense Trust	3,400	0	0	0
7516-6553	MCC - Middlesex Community College Benefited Employees	14,500	0	0	0
7516-6554	MCC - Middlesex Community College Non-Benefited Employees	13,594	0	0	0
7516-6555	MCC - Middlesex Community College Charter School	822	0	0	0
7516-8788	MCC - 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.