Holyoke Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 17,867 18,303 17,478 14,252 15,867
Employee Benefits 0 0 229 187 231
TOTAL 17,867 18,303 17,707 14,438 16,098

 

FY2011 Spending Category Chart

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