This is not the official budget document.

Budget Summary FY2015

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Holyoke Community College
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 15,840 16,020 16,510 17,326 18,878
Employee Benefits 303 311 213 224 0
TOTAL 16,142 16,330 16,723 17,550 18,878