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7509-0100 - Mount Wachusett Community College
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 11,741 | 13,018 | 13,628 | 14,265 | 14,558 |
Employee Benefits | 167 | 207 | 225 | 2 | 2 |
Operating Expenses | 0 | 0 | 0 | 28 | 0 |
TOTAL | 11,908 | 13,225 | 13,853 | 14,294 | 14,560 |
