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Mount Wachusett Community College
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	13,215	13,628	14,299	14,558	15,380
Employee Benefits	210	225	237	2	4
Grants & Subsidies	0	0	0	100	0
Other	0	0	0	150	0
TOTAL	13,425	13,853	14,537	14,810	15,384

FY2019 Spending Category Chart

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

Budget Summary FY2019