| Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 11,008 | 11,008 | 11,008 | 11,008 | |
| 7509-0100 | Mount Wachusett Community College | 11,008 | 11,008 | 11,008 | 11,008 |
| Federal Grant Spending | 0 | 0 | 1,358 | 1,358 | |
| 7509-1490 | Educational Opportunity Centers Payroll | 0 | 0 | 235 | 235 |
| 7509-9714 | Special Services for Disadvantaged | 0 | 0 | 230 | 230 |
| 7509-9717 | Upward Bound Math and Science Program | 0 | 0 | 123 | 123 |
| 7509-9718 | Talent Search | 0 | 0 | 240 | 240 |
| 7509-9720 | Gear Up 2011 | 0 | 0 | 530 | 530 |
| Trust and Other Spending * | 37,201 | 0 | 0 | 0 | |
| 7509-6551 | MWC - Overhead Grant Expense Trust | 200 | 0 | 0 | 0 |
| 7509-6709 | MWC - Department of Education Federal Grant Allocations Payroll | 700 | 0 | 0 | 0 |
| 7509-9200 | MWC - Day Trust Funds | 25,525 | 0 | 0 | 0 |
| 7509-9202 | MWC - Day Trust Funds | 84 | 0 | 0 | 0 |
| 7509-9902 | MWC - DCE Trust Fund | 6,846 | 0 | 0 | 0 |
| 7509-9903 | MWC - College Day Trust Payroll | 3,846 | 0 | 0 | 0 |