7509-0100 - Mount Wachusett Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 13,018 13,628 14,299 14,558 14,558
Employee Benefits 207 225 237 2 2
Other 0 0 0 150 0
TOTAL 13,225 13,853 14,537 14,710 14,560

 

FY2019 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%