Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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7507-0100 - Massachusetts Bay Community College



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 11,779 11,751 11,997 12,507 14,631
Employee Benefits 246 253 179 185 185
Operating Expenses 41 50 47 46 46
TOTAL 12,066 12,055 12,223 12,738 14,862

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%



 
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