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Volume 2
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7502-0100 - Berkshire Community College
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,946 | 8,140 | 8,449 | 9,833 | 10,370 |
| Employee Benefits | 154 | 105 | 120 | 0 | 1 |
| TOTAL | 8,100 | 8,245 | 8,569 | 9,833 | 10,371 |
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