Massasoit Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 17,301 17,827 18,606 19,894 20,224
Employee Benefits 336 230 264 0 3
TOTAL 17,636 18,057 18,870 19,894 20,227

 

FY2016 Spending Category Chart

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