This is not the official budget document.

Budget Summary FY2016

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Mount Wachusett Community College
Data Current as of:  8/19/2015



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 11,079 11,260 11,840 13,226 13,813
Employee Benefits 217 145 168 0 2
Operating Expenses 0 0 0 0 28
Grants & Subsidies 0 0 0 200 0
TOTAL 11,296 11,405 12,008 13,426 13,843

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%