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| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 13,712 | 13,712 | 14,097 | 13,843 | |
| 7509-0100 | Mount Wachusett Community College | 13,712 | 13,712 | 14,097 | 13,843 |
| Federal Grant Spending | 1,324 | 0 | 0 | 0 | |
| 7509-1490 | Educational Opportunity Centers Payroll | 245 | 0 | 0 | 0 |
| 7509-9714 | Special Services for Disadvantaged | 391 | 0 | 0 | 0 |
| 7509-9717 | Upward Bound Math and Science Program | 266 | 0 | 0 | 0 |
| 7509-9718 | Talent Search | 242 | 0 | 0 | 0 |
| 7509-9720 | Mt Wachusett Community College Gear Up 2011 | 180 | 0 | 0 | 0 |
| Trust and Other Spending * | 11,409 | 0 | 0 | 0 | |
| 7509-6709 | MWC - Department of Education Federal Grant Allocation Payroll | 1,696 | 0 | 0 | 0 |
| 7509-9802 | MWC - Non-Federal Grants | 520 | 0 | 0 | 0 |
| 7509-9903 | MWC - College Day Trust Payroll | 9,192 | 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.