This is not the official budget document.

Budget Summary FY2018

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Holyoke Community College
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 17,304 18,696 19,011 19,805 20,207
Employee Benefits 246 297 314 2 2
TOTAL 17,550 18,993 19,324 19,807 20,209

 

FY2018 Spending Category Chart

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