Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7509-0100 - Mount Wachusett Community College
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 12,428 | 11,963 | 9,748 | 10,890 | 10,862 |
Employee Benefits | 0 | 157 | 135 | 158 | 146 |
TOTAL | 12,428 | 12,120 | 9,883 | 11,048 | 11,008 |
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