Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Health & Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Budget Comparison Download
Mount Wachusett Community College
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.