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FISCAL YEAR 2018 BUDGET TRACKING ($000)

Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		21,569	21,619	22,072	21,619
7511-0100	North Shore Community College	21,569	21,619	22,072	21,619
Federal Grant Spending		948	0	0	0
7511-9711	Special Services for Disadvantaged	445	0	0	0
7511-9740	Upward Bound	284	0	0	0
7511-9750	Talent Search	219	0	0	0
Trust Spending *		69,638	0	0	0
7511-1961	NSC - General Student Fee Trust-Chargebacks	205	0	0	0
7511-1963	NSC - Student Activities	11	0	0	0
7511-1964	NSC - Student Activities	104	0	0	0
7511-1965	NSC - General Student Fee Trust	12,573	0	0	0
7511-1966	NSC - General Student Fee Trust	23,789	0	0	0
7511-1971	NSC - Educational Reserve & Development	649	0	0	0
7511-1972	NSC - Educational Reserve & Development	1,914	0	0	0
7511-1973	NSC - Bookstore	2,268	0	0	0
7511-1974	NSC - Bookstore	590	0	0	0
7511-1976	NSC - Donor Trust	5	0	0	0
7511-1977	NSC - Pell Grants	10,389	0	0	0
7511-1978	NSC - SEOG	219	0	0	0
7511-1979	NSC - College Work Study Program	170	0	0	0
7511-1980	NSC - Agency Funds Account	12,052	0	0	0
7511-1981	NSC - State Student Aid	1,391	0	0	0
7511-1983	NSC - Work Study Payroll	159	0	0	0
7511-6510	NSC - DOE Grants	863	0	0	0
7511-6511	NSC - DOE Grants	2,084	0	0	0
7511-6551	NSC - Overhead Expense Account-Federal	7	0	0	0
7511-6552	NSC - Overhead Trust	13	0	0	0
7511-8788	NSC - 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.