7506-0100 - Holyoke Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 15,840 16,020 16,510 17,326 18,655
Employee Benefits 303 311 213 224 224
TOTAL 16,142 16,330 16,723 17,550 18,878

 

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