This is not the official budget document.

Budget Summary FY2011

Budget Detail
7509-0100 - Mount Wachusett Community College
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 10,892,129 11,495,336 11,019,027

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
12,428,684 12,834,946 10,715,906 9,882,766 11,019,027

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 11,862 12,428 11,963 9,755 10,861
Employee Benefits 9 0 157 128 158
TOTAL 11,871 12,428 12,120 9,883 11,019

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%