Bunker Hill Community College

FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account		FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budgetary Direct Appropriations		25,397	25,397	26,222	25,397
7518-0100	Bunker Hill Community College	25,397	25,397	26,222	25,397

Trust and Other Spending *		110,615	0	0	0
7518-6119	BHC - Program Development	2,500	0	0	0
7518-6120	BHC - Program Development	4,000	0	0	0
7518-6121	BHC - Federal Student Aid - Pell	27,000	0	0	0
7518-6122	BHC - Supplemental Educational Opportunity Grant	500	0	0	0
7518-6128	BHC - Federal College Work Study	400	0	0	0
7518-6300	BHC - General College Trust	26,500	0	0	0
7518-6301	BHC - General College Trust	40,000	0	0	0
7518-6321	BHC - Custodial Accounts BHC	8,000	0	0	0
7518-6322	BHC - Federal College Work Study	15	0	0	0
7518-8788	BHC - Out of State Tuition	1,700	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.