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Budget Summary FY2014

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Mount Wachusett Community College 9,748 10,840 11,079 11,104 11,756
Youth Venture 0 0 0 0 100
9,748 10,840 11,079 11,104 11,856