Home > Education > Community Colleges > Middlesex C.C. - Budget Tracking

• Budget
  Summary
• Budget
  Tracking
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Org
  Chart

---

FISCAL YEAR 2018 BUDGET TRACKING ($000)

Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		23,463	23,463	23,948	23,463
7516-0100	Middlesex Community College	23,463	23,463	23,948	23,463
Trust Spending *		75,549	0	0	0
7516-2000	MCC - Other Non-Appropriated Trusts	22,000	0	0	0
7516-2075	MCC - Agency Funds	5,000	0	0	0
7516-2225	MCC - Pell Grants	11,500	0	0	0
7516-2325	MCC - SEOG	222	0	0	0
7516-2350	MCC - College Work Study Program	196	0	0	0
7516-2375	MCC - Talent Search	343	0	0	0
7516-2425	MCC - Common Ground Identity and Community	1,000	0	0	0
7516-2450	MCC - Student Support Services	561	0	0	0
7516-2475	MCC - Advanced Biotechnology Education Project	6	0	0	0
7516-2476	MCC - Career Pathways	5,600	0	0	0
7516-2485	MCC - Upward Bound Program	258	0	0	0
7516-6551	MCC - Overhead Grant Expense	380	0	0	0
7516-6553	MCC - Benefited Employees	13,500	0	0	0
7516-6554	MCC - Non-Benefited Employees	13,000	0	0	0
7516-6555	MCC - Charter School	1,800	0	0	0
7516-8788	MCC - Out of State Tuition	183	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.