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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7506-0100 - Holyoke Community College
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 18,303 | 17,478 | 14,242 | 15,911 | 15,862 |
Employee Benefits | 0 | 229 | 197 | 231 | 213 |
TOTAL | 18,303 | 17,707 | 14,438 | 16,142 | 16,075 |
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