7512-0100 - Quinsigamond Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 13,181 13,911 17,519 19,775 20,316
Employee Benefits 317 387 594 3 3
Operating Expenses 90 100 272 0 0
TOTAL 13,588 14,398 18,386 19,778 20,318

 

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