7502-0100 - Berkshire Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 7,924 7,946 8,140 8,460 9,669
Employee Benefits 151 154 105 109 109
TOTAL 8,075 8,100 8,245 8,569 9,779

 

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