This is not the official budget document.

General Appropriations Act FY2008

Mount Wachusett Community College
Data Current as of:  10/29/2007





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 9,321 9,685 10,933 11,931 12,429
TOTAL 9,321 9,685 10,933 11,931 12,429

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=100%