Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

7509-0100 - Mount Wachusett Community College





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 11,963 9,748 10,840 10,862 0
Employee Benefits 157 135 207 146 0
TOTAL 12,120 9,883 11,047 11,008 0

 


 

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