This is not the official budget document.

Budget Summary FY2009

Mount Wachusett Community College
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Mount Wachusett Community College 13,142 -308 0 12,835 12,120  
TOTAL    13,142 -308 0 12,835 12,120  

View line item language

account description amount
MOUNT WACHUSETT COMMUNITY COLLEGE 12,120,040
Budgetary Direct Appropriations  
7509-0100 Mount Wachusett Community College 12,120,040

account description amount
Federal Grant Spending 1,481,000
7509-1490 Educational Opportunity Centers - Payroll 173,000
7509-9714 Special Services for Disadvantaged Students 285,000
7509-9718 Talent Search 248,000
7509-9720 Gaining Early Awareness and Readiness for Undergraduate Programs 2011 515,000
7509-9721 Gaining Early Awareness and Readiness for Undergraduate Programs - Payroll 260,000