Massasoit Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 15,453 17,193 17,301 17,558 18,644
Employee Benefits 213 328 336 318 241
TOTAL 15,666 17,521 17,636 17,876 18,885

 

FY2014 Spending Category Chart

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