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| Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 0 | 0 | 10,892 | 11,495 | 11,019 | |
| 7509-0100 | Mount Wachusett Community College | 0 | 0 | 10,892 | 11,495 | 11,019 |
| Federal Grant Spending | 1,418 | 1,418 | 1,418 | 1,358 | 1,358 | |
| 7509-1490 | Educational Opportunity Centers Payroll | 235 | 235 | 235 | 235 | 235 |
| 7509-9714 | Special Services for the Disadvantaged | 230 | 230 | 230 | 230 | 230 |
| 7509-9717 | Upward Bound Math and Science Program | 123 | 123 | 123 | 123 | 123 |
| 7509-9718 | Talent Search | 240 | 240 | 240 | 240 | 240 |
| 7509-9720 | Gear Up 2011 | 590 | 590 | 590 | 530 | 530 |
| Trust and Other Spending * | 36,522 | 36,522 | 0 | 0 | 0 | |
| 7509-6709 | MWC - Department of Education Federal Grant Allocations Payroll | 687 | 687 | 0 | 0 | 0 |
| 7509-9200 | MWC - Day Trust Funds | 24,000 | 24,000 | 0 | 0 | 0 |
| 7509-9202 | MWC - Day Trust Funds | 25 | 25 | 0 | 0 | 0 |
| 7509-9802 | MWC - Non-Federal Grants | 610 | 610 | 0 | 0 | 0 |
| 7509-9902 | MWC - DCE Trust Fund | 5,500 | 5,500 | 0 | 0 | 0 |
| 7509-9903 | MWC - College Day Trust Payroll | 5,700 | 5,700 | 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.