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7509-0100 - Mount Wachusett Community College
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,079 | 11,260 | 11,741 | 13,237 | 13,683 |
| Employee Benefits | 217 | 145 | 167 | 0 | 2 |
| Operating Expenses | 0 | 0 | 0 | 0 | 28 |
| TOTAL | 11,296 | 11,405 | 11,908 | 13,237 | 13,712 |
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