Holyoke Community College

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 14,917 15,320 16,904 17,727 18,303
Pensions & Benefits 0 0 0 0 0
Operating Expenses 0 78 0 0 0
TOTAL 14,917 15,398 16,904 17,727 18,303

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

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