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Budget Detail
7509-0100 - Mount Wachusett Community College
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,146,299 | 13,146,299 | 13,146,299 | 13,146,299 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,007,508 | 11,007,508 | 11,908,005 | 11,908,005 | 13,146,299 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,840 | 11,079 | 11,260 | 11,756 | 13,146 |
| Employee Benefits | 207 | 217 | 145 | 152 | 0 |
| TOTAL | 11,047 | 11,296 | 11,405 | 11,908 | 13,146 |