This is not the official budget document.

Budget Summary FY2014

Mount Wachusett Community College
Data Current as of:  9/11/2013





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 11,856
Employee Benefits 135 207 217 188 152
TOTAL 9,883 11,047 11,296 11,291 12,008

 

FY2014 Spending Category Chart

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