This is not the official budget document.

Budget Summary FY2010

Mount Wachusett Community College
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Mount Wachusett Community College 10,716 0 10,716 -833
TOTAL    10,716 0 10,716 -833

View line item language

account description amount
MOUNT WACHUSETT COMMUNITY COLLEGE 12,030,906
7509-0100 Mount Wachusett Community College 10,715,906

account description amount
Federal Grant Spending 1,315,000
7509-1490 Educational Opportunity Centers Payroll 222,000
7509-9714 Special Services for the Disadvantaged 235,000
7509-9717 Upward Bound Math and Science Program 98,000
7509-9718 Talent Search 240,000
7509-9720 Gear Up 2011 520,000

account description amount