This is not the official budget document.

Budget Summary FY2012

Mount Wachusett Community College
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Mount Wachusett Community College 11,008 0 11,008
TOTAL    11,008 0 11,008

View line item language

account description amount
MOUNT WACHUSETT COMMUNITY COLLEGE 12,365,508
7509-0100 Mount Wachusett Community College 11,007,508

account description amount
Federal Grant Spending 1,358,000
7509-1490 Educational Opportunity Centers Payroll 235,000
7509-9714 Special Services for Disadvantaged 230,000
7509-9717 Upward Bound Math and Science Program 123,000
7509-9718 Talent Search 240,000
7509-9720 Gear Up 2011 530,000

account description amount