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| Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 0 | 11,008 | 11,008 | 11,008 | |
| 7509-0100 | Mount Wachusett Community College | 0 | 11,008 | 11,008 | 11,008 |
| Federal Grant Spending | 1,224 | 2,219 | 2,219 | 2,219 | |
| 7509-1490 | Educational Opportunity Centers Payroll | 289 | 230 | 230 | 230 |
| 7509-9714 | Special Services for the Disadvantaged | 260 | 578 | 578 | 578 |
| 7509-9717 | Upward Bound Math and Science Program | 125 | 263 | 263 | 263 |
| 7509-9718 | Talent Search | 250 | 540 | 540 | 540 |
| 7509-9720 | Gear Up 2011 | 300 | 608 | 608 | 608 |
| Trust and Other Spending * | 47,003 | 0 | 0 | 0 | |
| 7509-6551 | MWC - Overhead Grant Expense Trust | 168 | 0 | 0 | 0 |
| 7509-6709 | MWC - Department of Education Federal Grant Allocations Payroll | 680 | 0 | 0 | 0 |
| 7509-9200 | MWC - Day Trust Funds | 32,000 | 0 | 0 | 0 |
| 7509-9202 | MWC - Day Trust Funds | 205 | 0 | 0 | 0 |
| 7509-9800 | MWC - Grants | 150 | 0 | 0 | 0 |
| 7509-9802 | MWC - Non-Federal Grants | 300 | 0 | 0 | 0 |
| 7509-9902 | MWC - DCE Trust Fund | 8,500 | 0 | 0 | 0 |
| 7509-9903 | MWC - College Day Trust Payroll | 5,000 | 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.