Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7506-0100 - Holyoke Community College
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 17,478 | 14,242 | 15,840 | 15,862 | 0 |
Employee Benefits | 229 | 197 | 303 | 213 | 0 |
TOTAL | 17,707 | 14,438 | 16,142 | 16,075 | 0 |
