Mount Wachusett Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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