Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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7509-0100 - Mount Wachusett Community College





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
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:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%



 

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