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Massasoit Community College
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	19,583	19,908	20,844	21,170	21,884
Employee Benefits	311	328	346	4	4
Operating Expenses	0	0	0	0	0
TOTAL	19,894	20,236	21,190	21,174	21,888

FY2019 Spending Category Chart

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

Budget Summary FY2019