This is not the official budget document.

Budget Summary FY2013

Mount Wachusett Community College
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 0 11,008 11,008 11,008
Mount Wachusett Community College 011,00811,00811,008
 
Federal Grant Spending1,224 2,219 2,219 2,219
Educational Opportunity Centers Payroll 289230230230
Special Services for the Disadvantaged 260578578578
Upward Bound Math and Science Program 125263263263
Talent Search 250540540540
Gear Up 2011 300608608608
 
Trust and Other Spending * 47,003 0 0 0
MWC - Overhead Grant Expense Trust 168000
MWC - Department of Education Federal Grant Allocations Payroll 680000
MWC - Day Trust Funds 32,000000
MWC - Day Trust Funds 205000
MWC - Grants 150000
MWC - Non-Federal Grants 300000
MWC - DCE Trust Fund 8,500000
MWC - College Day Trust Payroll 5,000000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.