Mount Wachusett Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 9,685 10,933 12,010 12,428 12,825 -715
Employee Benefits 0 0 11 0 10 0
TOTAL 9,685 10,933 12,021 12,428 12,835 -715

 

FY2009 Spending Category Chart

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