This is not the official budget document.

Budget Summary FY2011

Mount Wachusett Community College
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
Mount Wachusett Community College 11,248 -229 11,019
TOTAL    11,248 -229 11,019

View line item language

account description amount
MOUNT WACHUSETT COMMUNITY COLLEGE 12,377,027
7509-0100 Mount Wachusett Community College 11,019,027

account description amount
Federal Grant Spending 1,358,000
7509-1490 Educational Opportunity Centers Payroll 235,000
7509-9714 Special Services for the Disadvantaged 230,000
7509-9717 Upward Bound Math and Science Program 123,000
7509-9718 Talent Search 240,000
7509-9720 Gear Up 2011 530,000

account description amount