Mount Wachusett Community College

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%