This is not the official budget document.

Budget Summary FY2009

Mount Wachusett Community College
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Mount Wachusett Community College 13,142 -308 0 12,835 12,120  
TOTAL    13,142 -308 0 12,835 12,120  

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account description amount
MOUNT WACHUSETT COMMUNITY COLLEGE 12,120,040
Budgetary Direct Appropriations  
7509-0100 Mount Wachusett Community College
For Mount Wachusett Community College; provided, that not less than $100,000 shall be expended for the Latino education and family development program
12,120,040

account description amount
Federal Grant Spending 1,481,000
7509-1490 Educational Opportunity Centers - Payroll
For the purposes of a federally funded grant entitled, Educational Opportunities Centers Payroll - Mount Wachusett Community College
173,000
7509-9714 Special Services for Disadvantaged Students
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students - Mount Wachusett Community College
285,000
7509-9718 Talent Search
For the purposes of a federally funded grant entitled, Talent Search - Mount Wachusett Community College
248,000
7509-9720 Gaining Early Awareness and Readiness for Undergraduate Programs 2011
For the purposes of a federally funded grant entitled, Gaining Early Awareness and Readiness for Undergraduate Programs 2011- Mount Wachusett Community College
515,000
7509-9721 Gaining Early Awareness and Readiness for Undergraduate Programs - Payroll
For the purposes of a federally funded grant entitled, Upward Bound Math and Science Program - Mount Wachusett Community College
260,000