Mount Wachusett Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 12,010 12,428 11,963 9,755 10,861
Employee Benefits 11 0 157 128 158
TOTAL 12,021 12,428 12,120 9,883 11,019

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%