Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Mount Wachusett Community College




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Mount Wachusett Community College 12,835 21,720 34,555 422

View line item language


account description amount
MOUNT WACHUSETT COMMUNITY COLLEGE 34,554,546
Budgetary Direct Appropriations 12,834,946
7509-0100 Mount Wachusett Community College 12,834,946

account description amount
Federal Grant Spending 1,356,600
7509-1490 Educational Opportunity Centers Payroll 149,600
7509-9714 Special Services For Disadvantaged 242,000
7509-9717 Upward Bound Math and Science Program 260,000
7509-9718 Talent Search 195,000
7509-9720 Gear Up 2011 510,000
account description amount
Trust and Other Spending 20,363,000
7509-6551 Overhead Grant Expense Trust 300,000
7509-6709 Department of Education Federal Grant Allocations Payroll 358,000
7509-9200 Day Trust Funds 17,430,000
7509-9202 Day Trust Funds 235,000
7509-9802 Non-Federal Grants 1,290,000
7509-9903 College Day Trust Payroll 750,000


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