This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7509-0100 - Mount Wachusett Community College
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
14,294,497 14,294,497 14,759,068 14,294,497

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
11,908,005 13,146,299 13,712,441 13,842,635 14,294,497

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 11,260 11,741 13,018 13,813 14,265
Employee Benefits 145 167 207 2 2
Operating Expenses 0 0 0 28 28
TOTAL 11,405 11,908 13,225 13,843 14,294

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%