Mount Wachusett Community College

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 11,840 13,215 13,628 14,265 14,708
Employee Benefits 168 210 225 2 2
Operating Expenses 0 0 0 28 0
Grants & Subsidies 0 0 0 0 100
TOTAL 12,008 13,425 13,853 14,294 14,810

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=0%, Grants & Subsidies=1%