Holyoke Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 14,242 15,840 16,020 16,286 17,326
Employee Benefits 197 303 311 270 224
TOTAL 14,438 16,142 16,330 16,556 17,550

 

FY2014 Spending Category Chart

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