Budget Detail
7506-0100 - Holyoke Community College

 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
19,310,996 19,310,996 19,675,396 19,310,996

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
16,074,594 17,549,546 18,878,351 18,993,524 19,310,996

* GAA is General Appropriation Act.


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%