 |
| 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 |
|
|
