7507-0100 - Massachusetts Bay Community College


Historical Spending Categories ($000)
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

 

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