Mount Wachusett Community College

FISCAL YEAR 2016 BUDGET TRACKING ($000)
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.