Northern Essex Community College

FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		19,726	20,726	20,121	20,726
7510-0100	Northern Essex Community College	19,726	19,726	20,121	19,726
7510-0200	Northern Essex Community College Expansion Program	0	1,000	0	1,000

Trust Spending *		53,508	0	0	0
7510-7048	NEC - Guaranteed Student Loans	8,329	0	0	0
7510-7100	NEC - Financial Aid Trust	1,538	0	0	0
7510-7120	NEC - College Work Study Program	189	0	0	0
7510-7121	NEC - Pell Grants	11,581	0	0	0
7510-7122	NEC - SEOG	207	0	0	0
7510-8000	NEC - All College Purpose Trust Fund	13,013	0	0	0
7510-8705	NEC - Institutional Education Fee Fund	18,213	0	0	0
7510-8788	NEC - Out of State Tuition	410	0	0	0
7510-8900	NEC - Endowment Scholarship Trust	27	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.