7509-0100 - Mount Wachusett Community College


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%