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7100-4000 - Massachusetts Community Colleges
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 19,717 | 12,668 | 8,949 | 2,652 | 2,696 |
| Employee Benefits | 282 | 303 | 148 | 44 | 44 |
| Operating Expenses | 0 | 186 | 0 | 0 | 0 |
| TOTAL | 19,999 | 13,157 | 9,098 | 2,696 | 2,740 |
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