7506-0100 - Holyoke Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 16,510 17,304 18,696 19,309 19,805
Employee Benefits 213 246 297 2 2
TOTAL 16,723 17,550 18,993 19,311 19,807

 

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