Bristol Community College

FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		20,841	20,941	21,344	20,941
7503-0100	Bristol Community College	20,841	20,941	21,344	20,941

Trust Spending *		67,004	0	0	0
7503-2224	BRC - SEOG	241	0	0	0
7503-2226	BRC - Scholarship Trust	924	0	0	0
7503-2228	BRC - Agency Funds-Scholarship	1,109	0	0	0
7503-4000	BRC - Payroll Clearing	26,618	0	0	0
7503-4111	BRC - Trust Disbursements	26,013	0	0	0
7503-4121	BRC - Student Activity Fees	2,267	0	0	0
7503-6111	BRC - Overhead Grant Trust	266	0	0	0
7503-6114	BRC - Upward Bound	345	0	0	0
7503-6121	BRC - Special Grants	6,105	0	0	0
7503-6131	BRC - Special Services	432	0	0	0
7503-6200	BRC - State Dept of Education Grants	1,204	0	0	0
7503-6551	BRC - Overhead Grant Expense	986	0	0	0
7503-6553	BRC - State Dept of Education Grants	457	0	0	0
7503-8788	BRC - Out of State Tuition	37	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.