7100-4000 - Massachusetts Community Colleges


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=100%