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7100-4000 - Massachusetts Community Colleges
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 19,717 | 12,668 | 287 | 2,696 |
| Employee Benefits | 0 | 282 | 303 | 5 | 0 |
| Operating Expenses | 0 | 0 | 186 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | 8,807 | 0 |
| TOTAL | 0 | 19,999 | 13,157 | 9,100 | 2,696 |
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