7507-0100 - Massachusetts Bay Community College


Historical Spending Categories ($000)
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

 

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