Massasoit Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 19,730 18,964 15,453 17,270 17,145
Employee Benefits 280 248 213 251 231
TOTAL 20,011 19,213 15,666 17,521 17,376

 

FY2012 Spending Category Chart

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