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Budget Detail
7509-0100 - Mount Wachusett Community College
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 11,007,508 | 11,007,508 | 11,007,508 | 11,007,508 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 12,834,946 | 10,715,906 | 11,019,027 | 11,047,988 | 11,007,508 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,428 | 11,963 | 9,748 | 10,890 | 10,862 |
Employee Benefits | 0 | 157 | 135 | 158 | 146 |
TOTAL | 12,428 | 12,120 | 9,883 | 11,048 | 11,008 |
FY2012 Spending Category Chart