Quinsigamond Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 12,814 13,181 13,911 18,470 19,775
Employee Benefits 334 317 387 0 3
Operating Expenses 85 90 100 0 0
TOTAL 13,233 13,588 14,398 18,470 19,778

 

FY2016 Spending Category Chart

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