This is not the official budget document.

Budget Summary FY2017

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Massasoit Community College
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 17,827 18,606 19,583 20,224 20,739
Employee Benefits 230 264 311 3 3
TOTAL 18,057 18,870 19,894 20,227 20,742

 

FY2017 Spending Category Chart

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