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