7509-0100 - Mount Wachusett Community College


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%