Mount Wachusett Community College Budget Recommendations


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Budget Recommendations
Board of Higher Education

Board of Higher Education

Mount Wachusett Community College		28,775,663
For the operation of Mount Wachusett Community College

Click here for outside sections related to: Mount Wachusett Community College

Budgetary Direct Appropriations		9,841,801
Direct Appropriations
7509-0100	Mount Wachusett Community College	9,841,801

Federal Grant Spending		586,212
7509-1490	Educational Opportunity Centers Payroll - Mount Wachusett Community College	130,119
7509-9714	Special Services for Disadvantaged Students - Mount Wachusett Community College	214,243
7509-9718	Talent Search - Mount Wachusett Community College	241,850

Trust and Other Spending		18,347,650
7509-1491	Educational Opportunity Centers Expenses - Mount Wachusett Community College	73,881
7509-6551	Overhead Grant Expense Trust Fund - Mount Wachusett Community College	175,000
7509-6703	Perkins Loan Program - Mount Wachusett Community College	2,050
7509-6709	Federal Grant Allocations Payroll - Mount Wachusett Community College	779,610
7509-6710	Federal Grant Expenditures - Mount Wachusett Community College	830,190
7509-8404	Talent Search Program - Mount Wachusett Community College	68,604
7509-9200	Day Trust Funds - Mount Wachusett Community College	8,550,000
7509-9202	Day Trust Funds - Mount Wachusett Community College	350,000
7509-9400	Agency Funds Scholarships - Mount Wachusett Community College	1,880,000
7509-9800	Grants - Mount Wachusett Community College	775,000
7509-9802	Non-Federal Grants Trust Fund - Mount Wachusett Community College	821,250
7509-9807	Supplemental Educational Opportunity Grant - Mount Wachusett Community College	86,000
7509-9833	College Work Study Program - Mount Wachusett Community College	130,500
7509-9842	Special Services for Disadvantaged Students - Mount Wachusett Community College	135,565
7509-9863	Pell Grants - Mount Wachusett Community College	2,325,000
7509-9903	Payroll Trust - Mount Wachusett Community College	1,365,000

Budget Recommendations

Board of Higher Education