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Volume 2
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7512-0100 - Quinsigamond Community College
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 12,814 | 13,181 | 13,911 | 18,461 | 20,075 |
| Employee Benefits | 334 | 317 | 387 | 0 | 3 |
| Operating Expenses | 85 | 90 | 100 | 0 | 0 |
| TOTAL | 13,233 | 13,588 | 14,398 | 18,461 | 20,078 |
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