This is not the official budget document.

Budget Summary FY2014

Budget Detail
7509-0100 - Mount Wachusett Community College
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 11,007,508 11,797,930 11,908,005

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
11,019,027 11,007,508 11,007,508 11,291,296 11,908,005

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 9,748 10,840 11,079 11,104 11,756
Employee Benefits 135 207 217 188 152
TOTAL 9,883 11,047 11,296 11,291 11,908

 

FY2014 Spending Category Chart

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