7508-0100 - Massasoit Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 17,301 17,827 18,606 19,908 20,224
Employee Benefits 336 230 264 0 3
TOTAL 17,636 18,057 18,870 19,908 20,227

 

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