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Budget Detail
7506-0100 - Holyoke Community College
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	20,208,907	20,208,907	20,867,593	20,867,593

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	19,310,996	19,807,113	20,208,907	20,208,907	20,867,593

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	18,696	19,011	19,883	20,207	20,866
Employee Benefits	297	314	330	2	2
TOTAL	18,993	19,324	20,213	20,209	20,868

FY2019 Spending Category Chart

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

Budget Summary FY2019