Massachusetts Bay Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 11,751 11,997 12,491 14,918 15,366
Employee Benefits 253 179 196 0 2
Operating Expenses 50 47 51 0 0
TOTAL 12,055 12,223 12,738 14,918 15,368

 

FY2016 Spending Category Chart

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