Berkshire Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 7,924 7,946 8,140 8,460 9,779
Employee Benefits 151 154 105 109 0
TOTAL 8,075 8,100 8,245 8,569 9,779