7508-0100 - Massasoit Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 17,827 18,606 19,583 20,224 20,739
Employee Benefits 230 264 311 3 3
TOTAL 18,057 18,870 19,894 20,227 20,742

 

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