7506-0100 - Holyoke Community College


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%