This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Quinsigamond Community College
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 13,181 13,911 17,519 19,775 20,316
Employee Benefits 317 387 594 3 3
Operating Expenses 90 100 272 0 0
TOTAL 13,588 14,398 18,386 19,778 20,318

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%