Northern Essex Community College

FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account		FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budgetary Direct Appropriations		19,372	20,372	20,001	20,372
7510-0100	Northern Essex Community College	19,372	19,372	20,001	19,372
7510-0200	Northern Essex Community College Expansion Program	0	1,000	0	1,000

Trust and Other Spending *		79,760	0	0	0
7510-7048	NEC - Guaranteed Student Loan	8,500	0	0	0
7510-7100	NEC - Financial Aid Trust	1,575	0	0	0
7510-7120	NEC - College Work Study	150	0	0	0
7510-7121	NEC - Pell Grants	12,000	0	0	0
7510-7122	NEC - Supplemental Educational Opportunity Grant	200	0	0	0
7510-8000	NEC - All College Purpose Trust Fund	40,000	0	0	0
7510-8705	NEC - Institutional Education Fee Fund	17,000	0	0	0
7510-8788	NEC - Out of State Tuition	300	0	0	0
7510-8900	NEC - Endowment Scholarship Trust	35	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.