7509-0100 - Mount Wachusett Community College


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%