Holyoke Community College

FISCAL YEAR 2019 BUDGET TRACKING ($000)
Account		FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budgetary Direct Appropriations		20,209	20,209	20,868	20,868
7506-0100	Holyoke Community College	20,209	20,209	20,868	20,868

Trust Spending *		44,430	0	0	0
7506-0001	HCC - Other Funds	15,000	0	0	0
7506-0008	HCC - Instructional Assistance	10,000	0	0	0
7506-0012	HCC - Chargeback	19,000	0	0	0
7506-0017	HCC - Student Activity Agency Funds	230	0	0	0
7506-8788	HCC - Out of State Tuition	200	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.