7509-0100
7509-0100 Mount Wachusett Community College
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
13,628,281
14,299,416
14,505,002
15,232,536
15,393,187
Employee Benefits
224,867
237,370
204,521
1,885
1,885
Grants & Subsidies
0
0
0
145,601
0
Total
13,853,148
14,536,786
14,709,523
15,380,022
15,395,072
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