Mount Wachusett Community College

FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account		FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budgetary Direct Appropriations		13,146	13,146	13,346	13,346
7509-0100	Mount Wachusett Community College	13,146	13,146	13,146	13,146
7509-0125	Youth Venture	0	0	100	100
7509-0140	Civic Engagement Program	0	0	100	100


Trust and Other Spending *		56,051	0	0	0
7509-6551	MWC - Overhead Grant Expense Trust	303	0	0	0
7509-6709	MWC - Department of Education Federal Grant Allocation Payroll	1,057	0	0	0
7509-8404	MWC - Talent Search - Mount Wachusett Community College	7	0	0	0
7509-8787	MWC - Out of State Tuition MWC	60	0	0	0
7509-9200	MWC - Day Trust Funds	37,683	0	0	0
7509-9800	MWC - Grants	196	0	0	0
7509-9802	MWC - Non-Federal Grants	659	0	0	0
7509-9900	MWC - Division of Continuing Education Trust	202	0	0	0
7509-9902	MWC - DCE Trust Fund	8,900	0	0	0
7509-9903	MWC - College Day Trust Payroll	6,984	0	0	0

* 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.