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Home > Education > Community Colleges > Mount Wachusett C.C. > 7509-0100 - Budget Build-Up

Budget Detail
7509-0100 - Mount Wachusett Community College
Data Current as of:  8/10/2018

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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	14,560,111	14,710,111	15,084,421	15,234,421

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	13,712,441	14,294,497	14,710,111	14,710,111	15,234,421

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	13,018	13,628	14,299	14,558	15,233
Employee Benefits	207	225	237	2	2
Other	0	0	0	150	0
TOTAL	13,225	13,853	14,537	14,710	15,234

 

FY2019 Spending Category Chart

 

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