7512-0100 - Quinsigamond Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 12,729 12,814 13,181 13,990 17,656
Employee Benefits 314 334 317 328 328
Operating Expenses 74 85 90 81 81
TOTAL 13,117 13,233 13,588 14,398 18,064

 

FY2015 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%