7509-0100 - Mount Wachusett Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 11,963 9,748 10,840 10,862 0
Employee Benefits 157 135 207 146 0
TOTAL 12,120 9,883 11,047 11,008 0