This is not the official budget document.

Budget Summary FY2012

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Mount Wachusett Community College
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 11,008 11,008 11,008 11,008
Mount Wachusett Community College 11,00811,00811,00811,008
 
Federal Grant Spending0 0 1,358 1,358
Educational Opportunity Centers Payroll 00235235
Special Services for Disadvantaged 00230230
Upward Bound Math and Science Program 00123123
Talent Search 00240240
Gear Up 2011 00530530
 
Trust and Other Spending * 37,201 0 0 0
MWC - Overhead Grant Expense Trust 200000
MWC - Department of Education Federal Grant Allocations Payroll 700000
MWC - Day Trust Funds 25,525000
MWC - Day Trust Funds 84000
MWC - DCE Trust Fund 6,846000
MWC - College Day Trust Payroll 3,846000


* 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.