Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
| Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 14,560 | 14,560 | 15,106 | 14,810 | |
| 7509-0100 | Mount Wachusett Community College | 14,560 | 14,560 | 15,006 | 14,710 |
| 7509-0101 | Brewer Center for Civic Learning and Community | 0 | 0 | 100 | 100 |
| Trust Spending * | 8,922 | 0 | 0 | 0 | |
| 7509-6551 | MWC - Overhead Grant Expense | 82 | 0 | 0 | 0 |
| 7509-6709 | MWC - DOE Federal Grant Allocations Payroll | 2,025 | 0 | 0 | 0 |
| 7509-9202 | MWC - Day Trust Funds | 240 | 0 | 0 | 0 |
| 7509-9802 | MWC - Non-Federal Grants | 875 | 0 | 0 | 0 |
| 7509-9902 | MWC - DCE Trust | 3,200 | 0 | 0 | 0 |
| 7509-9903 | MWC - Day Trust Payroll | 2,500 | 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.