Massasoit Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 17,193 17,301 17,827 18,644 19,760
Employee Benefits 328 336 230 241 0
TOTAL 17,521 17,636 18,057 18,885 19,760