7509-0100
7509-0100 Mount Wachusett Community College
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
17,566,543
20,103,914
21,428,690
19,264,689
22,775,619
Employee Benefits
324,992
424,193
347,145
463,083
0
Operating Expenses
0
0
0
942,557
0
Total
17,891,535
20,528,107
21,775,835
20,670,329
22,775,619
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