This is not the official budget document.

Budget Summary FY2013

Budget Detail
7509-0100 - Mount Wachusett Community College
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 11,007,508 11,007,508 11,007,508

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
10,715,906 11,019,027 11,007,508 11,007,508 11,007,508

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 11,963 9,748 10,840 10,862 10,820
Employee Benefits 157 135 207 146 188
TOTAL 12,120 9,883 11,047 11,008 11,008

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%