7502-0100 - Berkshire Community College


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%