7509-0100
7509-0100 Mount Wachusett Community College
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
21,709,857
20,670,329
21,911,706
20,670,329
0
0
20,670,329
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
17,278,233
17,842,335
20,184,867
21,533,108
20,670,329
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
17,138,206
17,566,543
20,103,914
21,533,108
19,330,569
Employee Benefits
337,623
324,992
424,193
0
373,473
Operating Expenses
0
0
0
0
966,287
Total
17,475,829
17,891,535
20,528,107
21,533,108
20,670,329
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