Mount Wachusett Community College

FISCAL YEAR 2018 BUDGET TRACKING ($000)
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.