Holyoke Community College

FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		20,209	20,209	20,654	20,209
7506-0100	Holyoke Community College	20,209	20,209	20,654	20,209

Trust Spending *		41,621	0	0	0
7506-0001	HCC - Other Funds	12,483	0	0	0
7506-0008	HCC - Instructional Assistance	11,266	0	0	0
7506-0012	HCC - Chargeback	17,422	0	0	0
7506-0017	HCC - Student Activity Agency Funds	216	0	0	0
7506-8788	HCC - Out of State Tuition	234	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.