Mount Wachusett Community College

FISCAL YEAR 2019 BUDGET TRACKING ($000)
Account  FY2019
House 1
FY2019
House Final
FY2019
Senate Final
FY2019
GAA
Budgetary Direct Appropriations 14,560 14,810 15,234 15,384
Mount Wachusett Community College 14,56014,71015,08415,234
Brewer Center for Civic Learning and Community 0100150150
 
Federal Grant Spending1,140 0 0 0
MWC - Educational Opportunity Centers Payroll 220000
MWC - Special Services for Disadvantaged 540000
MWC - Upward Bound Math and Science Program 108000
MWC - Talent Search 272000
 
Trust Spending * 47,970 0 0 0
MWC - Overhead Grant Expense Trust 95000
MWC - Dept of Ed Federal Grant Payroll 1,200000
MWC - Out of State Tuition 65000
MWC - Day Trust Funds 33,500000
MWC - Day Trust Funds 485000
MWC - Non-Federal Grants 725000
MWC - DCE Trust Fund 7,400000
MWC - College Day Trust Payroll 4,500000


* 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.