Holyoke Community College

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