This is not the official budget document.

Budget Summary FY2012

Budget Detail
7509-0100 - Mount Wachusett Community College
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
11,007,508 11,007,508 11,007,508 11,007,508

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
12,834,946 10,715,906 11,019,027 11,047,988 11,007,508

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 12,428 11,963 9,748 10,890 10,862
Employee Benefits 0 157 135 158 146
TOTAL 12,428 12,120 9,883 11,048 11,008

 

FY2012 Spending Category Chart

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