This is not the official budget document.

Budget Summary FY2014

Middlesex Community College
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 0 17,121 18,313 18,484
Middlesex Community College 017,12118,31318,484
 
Trust and Other Spending * 88,096 0 0 0
MCC - Other Non-Appropriated Trusts 30,625000
MCC - Agency Funds 8,550000
MCC - Pell Grants 11,600000
MCC - Supplemental Educational Opportunity 189000
MCC - College Work Study 169000
MCC - Talent Search 329000
MCC - Common Ground Identity and Community 2,400000
MCC - Student Support Services 311000
MCC - Career Pathways - Middlesex Community College 6,300000
MCC - Upward Bound Program 250000
MCC - Overhead Grant Expense Trust 680000
MCC - Middlesex Community College Benefited Employees 13,000000
MCC - Middlesex Community College Non-Benefited Employees 12,700000
MCC - Middlesex Community College Charter School 825000
MCC - Out of State Tuition - Middlesex Community College 168000


* 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.