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 SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Mount Wachusett Community College 10,716 0 10,716 -833
TOTAL    10,716 0 10,716 -833

Hide line item language

account description amount
MOUNT WACHUSETT COMMUNITY COLLEGE 12,030,906
7509-0100 Mount Wachusett Community College
For Mount Wachusett Community College; provided, that the governor may allocate $2,119,040, made available through the American Recovery and Reinvestment Act of 2009, Pub. L. No. 111-5, in addition to the amount appropriated herein
10,715,906

account description amount
Federal Grant Spending 1,315,000
7509-1490 Educational Opportunity Centers Payroll
For the purposes of a federally funded grant entitled, Educational Opportunities Centers Payroll - Mount Wachusett Community College
222,000
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
235,000
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
98,000
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
520,000

account description amount