Massasoit Community College

FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		21,174	21,174	21,652	21,174
7508-0100	Massasoit Community College	21,174	21,174	21,652	21,174

Trust Spending *		74,178	0	0	0
7508-6025	MAS - Operating Fund	18,600	0	0	0
7508-6053	MAS - TRIO Student Support Services	282	0	0	0
7508-6054	MAS - Auxiliary Funds	1,200	0	0	0
7508-6101	MAS - Pell Grants	10,500	0	0	0
7508-6102	MAS - SEOG	156	0	0	0
7508-6103	MAS - College Work Study Program	135	0	0	0
7508-6125	MAS - Operating Fund	29,300	0	0	0
7508-6190	MAS - Agency Funds	855	0	0	0
7508-6199	MAS - Grant Activity	6,800	0	0	0
7508-7144	MAS - Direct Lending	6,200	0	0	0
7508-8788	MAS - Out of State Tuition	150	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.