Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
7509-0100 - Mount Wachusett Community College
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 13,712,441 | 13,712,441 | 14,097,362 | 13,842,635 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 11,007,508 | 11,908,005 | 13,146,299 | 13,225,682 | 13,842,635 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,079 | 11,260 | 11,741 | 13,226 | 13,813 |
Employee Benefits | 217 | 145 | 167 | 0 | 2 |
Operating Expenses | 0 | 0 | 0 | 0 | 28 |
TOTAL | 11,296 | 11,405 | 11,908 | 13,226 | 13,843 |
FY2016 Spending Category Chart