This is not the official budget document.

Budget Summary FY2018

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Budget Detail
7509-0100 - Mount Wachusett Community College
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
14,560,111 14,560,111 15,006,036 14,710,111

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
13,146,299 13,712,441 14,294,497 14,294,497 14,710,111

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 11,741 13,018 13,628 14,265 14,708
Employee Benefits 167 207 225 2 2
Operating Expenses 0 0 0 28 0
TOTAL 11,908 13,225 13,853 14,294 14,710

 

FY2018 Spending Category Chart

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