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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		21,137	21,137	21,824	21,137
7511-0100	North Shore Community College	21,137	21,137	21,824	21,137
Federal Grant Spending		722	0	0	0
7511-9711	Special Services for Disadvantaged	341	0	0	0
7511-9740	Upward Bound	184	0	0	0
7511-9750	Talent Search	197	0	0	0
Trust and Other Spending *		74,897	0	0	0
7511-1961	NSC - General Student Fee Trust - Chargebacks	200	0	0	0
7511-1963	NSC - Student Activities	12	0	0	0
7511-1964	NSC - Student Activities	121	0	0	0
7511-1965	NSC - General Student Fee Trust	15,608	0	0	0
7511-1966	NSC - General Student Fee Trust	24,873	0	0	0
7511-1971	NSC - Educational Reserve and Development	818	0	0	0
7511-1972	NSC - Educational Reserve and Development	2,088	0	0	0
7511-1973	NSC - Bookstore	2,999	0	0	0
7511-1974	NSC - Bookstore	524	0	0	0
7511-1977	NSC - Pell Grant	12,085	0	0	0
7511-1978	NSC - Supplemental Educational Opportunity Grant	236	0	0	0
7511-1979	NSC - College Work Study Program	152	0	0	0
7511-1980	NSC - Agency Funds Account	10,496	0	0	0
7511-1981	NSC - State Student Aid	1,175	0	0	0
7511-1983	NSC - Work Study Payroll College Trust	150	0	0	0
7511-6510	NSC - Department of Education Grants	860	0	0	0
7511-6511	NSC - Department of Education Grants	2,352	0	0	0
7511-6551	NSC - Overhead Expense Account for Federal	8	0	0	0
7511-6552	NSC - Overhead Trust	28	0	0	0
7511-8787	NSC - Out of State Tuition	112	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.