This is not the official budget document.

Budget Summary FY2011

Mount Wachusett Community College
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
Mount Wachusett Community College 11,248 -229 11,019
TOTAL    11,248 -229 11,019

Hide line item language

account description amount
MOUNT WACHUSETT COMMUNITY COLLEGE 12,377,027
7509-0100 Mount Wachusett Community College
For Mount Wachusett Community College; provided, that the governor may allocate $278,098, made available through the American Recovery and Reinvestment Act of 2009, P. L. 111-5, in addition to the amount appropriated herein



General Fund 97.963%

FMAP Budget Relief Fund 2.037%

11,019,027

account description amount
Federal Grant Spending 1,358,000
7509-1490 Educational Opportunity Centers Payroll
For the purposes of a federally funded grant entitled, Educational Opportunities Centers Payroll - Mount Wachusett Community College
235,000
7509-9714 Special Services for the Disadvantaged
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students - Mount Wachusett Community College
230,000
7509-9717 Upward Bound Math and Science Program
For the purposes of a federally funded grant entitled, Upward Bound Math and Science Program - Mount Wachusett Community College
123,000
7509-9718 Talent Search
For the purposes of a federally funded grant entitled, Talent Search - Mount Wachusett Community College
240,000
7509-9720 Gear Up 2011
For the purposes of a federally funded grant entitled, Gaining Early Awareness and Readiness for Undergraduate Programs 2011- Mount Wachusett Community College
530,000

account description amount