7509-0100
7509-0100 Mount Wachusett Community College
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
17,138,206
17,566,543
20,103,914
20,277,857
21,709,857
Employee Benefits
337,623
324,992
424,193
0
0
Total
17,475,829
17,891,535
20,528,107
20,277,857
21,709,857
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