This is not the official budget document.

Budget Summary FY2014

Mount Wachusett Community College
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 0 11,008 11,898 12,008
Mount Wachusett Community College 011,00811,79811,908
Youth Venture 00100100
 
Federal Grant Spending2,418 2,418 2,418 2,418
MWC - Educational Opportunity Centers Payroll 298298298298
MWC - Special Services for Disadvantaged 581581581581
MWC - Upward Bound Math and Science Program 463463463463
MWC - Talent Search 459459459459
MWC - Mt Wachusett Community College Gear Up 11 616616616616
 
Trust and Other Spending * 8,168 0 0 0
MWC - Overhead Grant Expense Trust 122000
MWC - Department of Education Federal Grant Allocation Payroll 191000
MWC - Day Trust Funds 4,107000
MWC - Non-Federal Grants 145000
MWC - DCE Trust Fund 1,732000
MWC - College Day Trust Payroll 1,871000


* 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.