This is not the official budget document.

Budget Summary FY2016

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Holyoke Community College
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 16,020 16,510 17,304 18,994 19,309
Employee Benefits 311 213 246 0 2
TOTAL 16,330 16,723 17,550 18,994 19,311

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%