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 SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Mount Wachusett Community College 11,008 0 11,008
TOTAL    11,008 0 11,008

Hide line item language

account description amount
MOUNT WACHUSETT COMMUNITY COLLEGE 13,226,847
7509-0100 Mount Wachusett Community College
For Mount Wachusett Community College
11,007,508

account description amount
Federal Grant Spending 2,219,339
7509-1490 Educational Opportunity Centers Payroll
For the purposes of a federally funded grant entitled, Educational Opportunities Centers Payroll - Mount Wachusett Community College
230,000
7509-9714 Special Services for the Disadvantaged
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students - Mount Wachusett Community College
578,485
7509-9717 Upward Bound Math and Science Program
For the purposes of a federally funded grant entitled, Upward Bound Math and Science Program - Mount Wachusett Community College
263,000
7509-9718 Talent Search
For the purposes of a federally funded grant entitled, Talent Search - Mount Wachusett Community College
539,855
7509-9720 Gear Up 2011
For the purposes of a federally funded grant entitled, Gaining Early Awareness and Readiness for Undergraduate Programs 2011- Mount Wachusett Community College
607,999

account description amount