7506-0100 - Holyoke Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 16,020 16,510 17,304 18,992 19,309
Employee Benefits 311 213 246 0 2
TOTAL 16,330 16,723 17,550 18,992 19,311

 

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