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7507-0100 - Massachusetts Bay Community College
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,751 | 11,997 | 12,491 | 14,926 | 15,284 |
| Employee Benefits | 253 | 179 | 196 | 0 | 2 |
| Operating Expenses | 50 | 47 | 51 | 0 | 0 |
| TOTAL | 12,055 | 12,223 | 12,738 | 14,926 | 15,286 |
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