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 SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Mount Wachusett Community College 11,908 0 0 11,908
Youth Venture 100 0 0 100
TOTAL    12,008 0 0 12,008 0  

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account description amount
MOUNT WACHUSETT COMMUNITY COLLEGE 14,425,897
7509-0100 Mount Wachusett Community College
For Mount Wachusett Community College
11,908,005
7509-0125 Youth Venture
For the operation of the youth venture program at Mount Wachusett Community College
100,000

account description amount
Federal Grant Spending 2,417,892
7509-1490 MWC - Educational Opportunity Centers Payroll
For the purposes of a federally funded grant entitled, Educational Opportunities Centers Payroll
298,324
7509-9714 MWC - Special Services for Disadvantaged
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged
580,943
7509-9717 MWC - Upward Bound Math and Science Program
For the purposes of a federally funded grant entitled, Upward Bound Math and Science Program
463,000
7509-9718 MWC - Talent Search
For the purposes of a federally funded grant entitled, Talent Search
459,314
7509-9720 MWC - Mt Wachusett Community College Gear Up 11
For the purposes of a federally funded grant entitled, Mt Wachusett Community College Gear Up 11
616,311

account description amount