This is not the official budget document.

Budget Summary FY2010

Mount Wachusett Community College
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account  FY2010
House 1
FY2010
House 1
Revised
FY2010
House Final
FY2010
Senate Final
FY2010
GAA
Budgetary Direct Appropriations 0 0 10,716 10,427 10,716
Mount Wachusett Community College 0010,71610,42710,716
 
Federal Grant Spending1,315 1,315 1,315 1,315 1,315
Educational Opportunity Centers Payroll 222222222222222
Special Services for the Disadvantaged 235235235235235
Upward Bound Math and Science Program 9898989898
Talent Search 240240240240240
Gear Up 2011 520520520520520
 
Trust and Other Spending * 28,245 28,245 0 0 0
Overhead Grant Expense Trust 300300000
Department of Education Federal Grant Allocations Payroll 670670000
Day Trust Funds 24,00024,000000
Day Trust Funds 2525000
Non-Federal Grants 650650000
College Day Trust Payroll 2,6002,600000


* 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.