This is not the official budget document.

Budget Summary FY2017

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Mount Wachusett Community College
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 11,260 11,840 13,215 13,813 14,265
Employee Benefits 145 168 210 2 2
Operating Expenses 0 0 0 28 28
TOTAL 11,405 12,008 13,425 13,843 14,294

 

FY2017 Spending Category Chart

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