Budget Detail
7509-0100 - Mount Wachusett Community College

 
FY2019
House 1

FY2019
House Final

FY2019
Senate Final

FY2019
GAA
14,560,111 14,710,111 15,084,421 15,234,421

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

* GAA is General Appropriation Act.


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

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