Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Northern Essex Community College


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 18,826 19,164 19,531 19,531 19,164
7510-0100 Northern Essex Community College 18,826 19,164 19,531 19,531 19,164
 
Trust and Other Spending * 0 51,045 0 0 0
7510-8000 All College Purpose Trust Fund 0 36,000 0 0 0
7510-8705 Institutional Education Fee Fund 0 3,000 0 0 0
7510-8900 Endowment Scholarship Trust 0 45 0 0 0
7510-8920 College Work Study Program 0 12,000 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.