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7509-0100 - Mount Wachusett Community College
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,260 | 11,741 | 13,018 | 13,813 | 14,265 |
| Employee Benefits | 145 | 167 | 207 | 2 | 2 |
| Operating Expenses | 0 | 0 | 0 | 28 | 28 |
| TOTAL | 11,405 | 11,908 | 13,225 | 13,843 | 14,294 |
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