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

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7508-0100 - Massasoit Community College



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 17,193 17,301 17,827 18,644 19,520
Employee Benefits 328 336 230 241 241
TOTAL 17,521 17,636 18,057 18,885 19,760

 

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



 
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