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7507-0100 - Massachusetts Bay Community College
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,997 | 12,491 | 14,612 | 15,366 | 15,822 |
| Employee Benefits | 179 | 196 | 255 | 2 | 2 |
| Operating Expenses | 47 | 51 | 51 | 0 | 0 |
| TOTAL | 12,223 | 12,738 | 14,918 | 15,368 | 15,824 |
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