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Budget Summary FY2013

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Mount Wachusett Community College
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Mount Wachusett Community College 11,008 0 11,008
TOTAL    11,008 0 11,008

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account description amount
MOUNT WACHUSETT COMMUNITY COLLEGE 13,226,847
7509-0100 Mount Wachusett Community College 11,007,508

account description amount
Federal Grant Spending 2,219,339
7509-1490 Educational Opportunity Centers Payroll 230,000
7509-9714 Special Services for the Disadvantaged 578,485
7509-9717 Upward Bound Math and Science Program 263,000
7509-9718 Talent Search 539,855
7509-9720 Gear Up 2011 607,999

account description amount