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Budget Summary FY2017

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Mount Wachusett Community College
Data Current as of:  8/9/2016



HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA 		FY2015
GAA 		FY2016
GAA 		FY2016
Projected
 FY2017
GAA
Mount Wachusett Community College 11,908 13,146 13,712 13,843 14,294
Youth Venture 100 100 0 0 0
Civic Engagement Program 0 100 0 0 0
TOTAL 12,008 13,346 13,712 13,843 14,294

* GAA is General Appropriation Act.