7509-0100 - Mount Wachusett Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 10,840 11,079 11,260 11,756 12,995
Employee Benefits 207 217 145 152 152
TOTAL 11,047 11,296 11,405 11,908 13,146

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%