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Mount Wachusett Community College
Data Current as of: 8/10/2018
| Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 14,560 | 14,810 | 15,234 | 15,384 | |
| 7509-0100 | Mount Wachusett Community College | 14,560 | 14,710 | 15,084 | 15,234 |
| 7509-0101 | Brewer Center for Civic Learning and Community | 0 | 100 | 150 | 150 |
| Federal Grant Spending | 1,140 | 0 | 0 | 0 | |
| 7509-1490 | MWC - Educational Opportunity Centers Payroll | 220 | 0 | 0 | 0 |
| 7509-9714 | MWC - Special Services for Disadvantaged | 540 | 0 | 0 | 0 |
| 7509-9717 | MWC - Upward Bound Math and Science Program | 108 | 0 | 0 | 0 |
| 7509-9718 | MWC - Talent Search | 272 | 0 | 0 | 0 |
| Trust Spending * | 47,970 | 0 | 0 | 0 | |
| 7509-6551 | MWC - Overhead Grant Expense Trust | 95 | 0 | 0 | 0 |
| 7509-6709 | MWC - Dept of Ed Federal Grant Payroll | 1,200 | 0 | 0 | 0 |
| 7509-8788 | MWC - Out of State Tuition | 65 | 0 | 0 | 0 |
| 7509-9200 | MWC - Day Trust Funds | 33,500 | 0 | 0 | 0 |
| 7509-9202 | MWC - Day Trust Funds | 485 | 0 | 0 | 0 |
| 7509-9802 | MWC - Non-Federal Grants | 725 | 0 | 0 | 0 |
| 7509-9902 | MWC - DCE Trust Fund | 7,400 | 0 | 0 | 0 |
| 7509-9903 | MWC - College Day Trust Payroll | 4,500 | 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.
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