Middlesex Community College

FISCAL YEAR 2019 BUDGET TRACKING ($000)
Account  FY2019
House 1
FY2019
House Final
FY2019
Senate Final
FY2019
GAA
Budgetary Direct Appropriations 23,463 23,463 24,175 24,175
Middlesex Community College 23,46323,46324,17524,175
 
Trust Spending * 84,386 0 0 0
MCC - Other Non-Appropriated Trusts 35,000000
MCC - Agency Funds 5,800000
MCC - Pell Grants 9,000000
MCC - Supplemental Educational Opportunity 250000
MCC - College Work Study 190000
MCC - Talent Search 600000
MCC - Common Ground Identity and Community 1,400000
MCC - Student Support Services 300000
MCC - Career Pathways 4,500000
MCC - Upward Bound Program 263000
MCC - Overhead Grant Expense Trust 3,000000
MCC - Benefited Employees 11,000000
MCC - Non-Benefited Employees 12,000000
MCC - Charter School 900000
MCC - Out of State Tuition 183000


* 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.