7506-0100 - Holyoke Community College


Historical Spending Categories ($000)
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