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Budget Summary FY2018

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Mount Wachusett Community College
Data Current as of:  12/6/2017



HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA 		FY2016
GAA 		FY2017
GAA 		FY2017
Projected
 FY2018
GAA
Mount Wachusett Community College 13,146 13,712 14,294 14,294 14,710
Brewer Center for Civic Learning and Community 0 0 0 0 100
Youth Venture 100 0 0 0 0
Civic Engagement Program 100 0 0 0 0
TOTAL 13,346 13,712 14,294 14,294 14,810

* GAA is General Appropriation Act.