This is not the official budget document.

Budget Summary FY2015

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





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 10,840 11,079 11,260 11,856 13,146
Employee Benefits 207 217 145 152 0
Grants & Subsidies 0 0 0 0 200
TOTAL 11,047 11,296 11,405 12,008 13,346

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Grants & Subsidies=1%