| Board of Higher Education |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006 Budgetary Recommendations |
FY 2006 Federal, Trust, and ISF |
FY 2006 Total Spending |
FY 2006 Budgetary Non-Tax Revenue |
|
| Mount Wachusett Community College |
9,931 |
24,532 |
34,462 |
455 |
|
| TOTAL |
9,931 |
24,532 |
34,462 |
455 |
| | | | Mount Wachusett Community College |
34,462,339 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
9,930,589 |
| Direct Appropriations |
|
| |
| Mount Wachusett Community College |
| | | 7509-0100 |
For the operation of Mount Wachusett community college |
9,930,589 |
| |
| Federal Grant Spending |
568,500 |
| |
| Educational Opportunity Centers - Payroll |
| | | 7509-1490 |
For the purposes of a federally funded grant entitled, Educational Opportunity Centers - Payroll |
88,000 |
| |
| Special Services for Disadvantaged Students |
| | | 7509-9714 |
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students |
155,000 |
| |
| Talent Search |
| | | 7509-9718 |
For the purposes of a federally funded grant entitled, Talent Search |
157,000 |
| |
| Gear-Up - Payroll |
| | | 7509-9721 |
For the purposes of a federally funded grant entitled, Gear-Up - Payroll |
168,500 |
| |
| Trust and Other Spending |
23,963,250 |
| |
| 7509-1491 |
Educational Opportunity Centers Expenses |
82,000 |
| |
| 7509-6551 |
Overhead Grant Expense Trust |
260,000 |
| |
| 7509-6709 |
Department of Education Grant Allocations - Payroll |
359,000 |
| |
| 7509-6710 |
Department of Education Federal Grant Expenditures |
1,003,000 |
| |
| 7509-8404 |
Talent Search |
102,250 |
| |
| 7509-9200 |
Day Trust Funds |
12,400,000 |
| |
| 7509-9202 |
Day Trust Funds |
295,000 |
| |
| 7509-9400 |
Agency Funds - Scholarships |
2,110,000 |
| |
| 7509-9800 |
Grants |
1,300,000 |
| |
| 7509-9802 |
Non-Federal Grants |
800,000 |
| |
| 7509-9807 |
Supplemental Educational Opportunity Grant |
87,000 |
| |
| 7509-9833 |
College Work Study Program |
130,000 |
| |
| 7509-9842 |
Special Services for Disadvantaged Students |
145,000 |
| |
| 7509-9863 |
Pell Grants |
2,640,000 |
| |
| 7509-9903 |
College Day Payroll |
2,250,000 |
|