This is not the official budget document.

Budget Summary FY2018

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Quinsigamond 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 13,911 17,519 19,443 20,316 20,770
Employee Benefits 387 594 321 3 2
Operating Expenses 100 272 18 0 0
TOTAL 14,398 18,386 19,781 20,318 20,772

 

FY2018 Spending Category Chart

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