Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Mount Wachusett Community College


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 12,429 12,835 13,142 13,142 12,835
7509-0100 Mount Wachusett Community College 12,429 12,835 13,142 13,142 12,835
 
Federal Grant Spending 1,461 1,357 1,357 1,461 1,481
7509-1490 Educational Opportunity Centers - Payroll 173 150 150 173 173
7509-9714 Special Services for Disadvantaged Students 285 242 242 285 285
7509-9717 Upward Bound Math and Science Program 0 260 260 0 0
7509-9718 Talent Search 248 195 195 248 248
7509-9720 Gaining Early Awareness and Readiness for Undergraduate Programs 2011 515 510 510 515 515
7509-9721 Gaining Early Awareness and Readiness for Undergraduate Programs - Payroll 240 0 0 240 260
 
Trust and Other Spending * 0 20,363 0 0 0
7509-6551 Overhead Grant Expense Trust 0 300 0 0 0
7509-6709 Department of Education Federal Grant Allocations Payroll 0 358 0 0 0
7509-9200 Day Trust Funds 0 17,430 0 0 0
7509-9202 Day Trust Funds 0 235 0 0 0
7509-9802 Non-Federal Grants 0 1,290 0 0 0
7509-9903 College Day Trust Payroll 0 750 0 0 0


* 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.