Massasoit Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 19,278 19,730 18,964 15,464 17,216
Employee Benefits 276 280 248 203 251
TOTAL 19,554 20,011 19,213 15,666 17,467

 

FY2011 Spending Category Chart

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