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Budget Recommendations

Board of Higher Education

 
Board of Higher Education
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Mount Wachusett Community College 10,922  3,559  14,481  455 

TOTAL       10,922  3,559    14,481  455 
 
Mount Wachusett Community College 14,480,620
 
No related outside sections
 
Budgetary Direct Appropriations 10,921,620
Direct Appropriations  
 
 Mount Wachusett Community College  
   7509-0100   For the operation of Mount Wachusett community college 10,921,620
 
Federal Grant Spending 1,461,000
 
 Educational Opportunity Centers - Payroll  
   7509-1490   For the purposes of a federally funded grant entitled, Educational Opportunity Centers - Payroll 173,000
 
 Special Services for Disadvantaged Students  
   7509-9714   For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students 285,000
 
 Talent Search  
   7509-9718   For the purposes of a federally funded grant entitled, Talent Search 248,000
 
 Gaining Early Awareness and Readiness for Undergraduate Programs 2011  
   7509-9720   For the purposes of a federally funded grant entitled, Gaining Early Awareness and Readiness for Undergraduate Programs 2011 515,000
 
 Gaining Early Awareness and Readiness for Undergraduate Programs - Payroll  
   7509-9721   For the purposes of a federally funded grant entitled, Gaining Early Awareness and Readiness for Undergraduate Programs - Payroll 240,000
 
Trust and Other Spending 2,098,000
 
   7509-1491   Educational Opportunity Centers Expenses 53,000
 
   7509-6709   Department of Education Grant Allocations - Payroll 565,000
 
   7509-6710   Department of Education Federal Grant Expenditures 1,350,000
 
   7509-8404   Talent Search 130,000