This is not the official budget document.

Budget Summary FY2017

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Mount Wachusett Community College
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Budgetary Direct Appropriations 14,294 14,294 14,759 14,294
Mount Wachusett Community College 14,29414,29414,75914,294
 
Federal Grant Spending1,324 0 0 0
Educational Opportunity Centers Payroll 245000
Special Services for Disadvantaged 391000
Upward Bound Math and Science Program 266000
Talent Search 242000
Mt Wachusett Community College Gear Up 2011 180000
 
Trust and Other Spending * 47,440 0 0 0
MWC - Day Trust Funds 32,500000
MWC - Day Trust Funds 540000
MWC - Non-Federal Grants 700000
MWC - DCE Trust Fund 7,300000
MWC - College Day Trust Payroll 6,400000


* 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.