Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Middlesex Community College


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 19,759 20,079 20,489 20,489 20,079
7516-0100 Middlesex Community College 19,759 20,079 20,489 20,489 20,079
 
Trust and Other Spending * 0 46,110 0 0 0
7516-2000 Other Non-appropriated Trusts 0 22,918 0 0 0
7516-2075 Agency Funds 0 6,919 0 0 0
7516-2225 Pell Grants 0 3,469 0 0 0
7516-2325 Supplemental Educational Opportunity Grant 0 154 0 0 0
7516-2350 College Work Study 0 166 0 0 0
7516-2375 Talent Search 0 319 0 0 0
7516-2400 International Studies Visa 0 75 0 0 0
7516-2450 Student Support 0 296 0 0 0
7516-2485 Upward Bound Program 0 251 0 0 0
7516-6551 Overhead Grant Expense Trust 0 11,543 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.