7502-0100 - Berkshire Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 8,140 8,449 9,674 10,370 10,777
Employee Benefits 105 120 154 1 1
TOTAL 8,245 8,569 9,827 10,371 10,778

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%