7509-0100
7509-0100 Mount Wachusett Community College
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
17,842,335
17,842,335
17,842,335
17,842,335
0
0
17,842,335
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
16,214,046
16,717,137
17,278,233
17,278,233
17,842,335
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
16,172,516
16,251,101
17,138,206
16,692,872
16,685,873
Employee Benefits
382,153
315,271
337,623
316,757
322,377
Operating Expenses
0
0
0
268,604
834,085
Total
16,554,669
16,566,372
17,475,829
17,278,233
17,842,335
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