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Budget Summary FY2015

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Mount Wachusett Community College
Data Current as of:  10/17/2014



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA 		FY2013
GAA 		FY2014
GAA 		FY2014
Projected
 FY2015
GAA
Mount Wachusett Community College 11,008 11,008 11,908 11,908 13,146
Youth Venture 0 0 100 100 100
Civic Engagement Program 0 0 0 0 100
TOTAL 11,008 11,008 12,008 12,008 13,346

* GAA is General Appropriation Act.