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Budget Summary FY2016

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Mount Wachusett Community College
Data Current as of:  8/19/2015



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
Mount Wachusett Community College 11,008 11,908 13,146 13,226 13,843
Youth Venture 0 100 100 100 0
Civic Engagement Program 0 0 100 100 0
TOTAL 11,008 12,008 13,346 13,426 13,843

* GAA is General Appropriation Act.