This is not the official budget document.

Budget Summary FY2013

Middlesex Community College
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 0 17,121 17,121 17,121
Middlesex Community College 017,12117,12117,121
 
Trust and Other Spending * 83,983 0 0 0
MCC - Other Non-appropriated Trusts 30,500000
MCC - Agency Funds 8,500000
MCC - Pell Grants 11,000000
MCC - Supplemental Educational Opportunity Grant 176000
MCC - College Work Study 170000
MCC - Talent Search 329000
Common Ground Identity & Community 2,400000
MCC - Student Support 321000
Career Pathways 5,500000
MCC - Upward Bound Program 235000
MCC - Overhead Grant Expense Trust 677000
MCC Benefited Employees 10,820000
MCC Non-Benefited Employees 12,530000
MCC Charter School 825000


* 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.