Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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7505-0100 - Greenfield Community College



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 8,309 9,628 9,793 10,252 10,407
Employee Benefits 118 153 162 1 1
TOTAL 8,427 9,781 9,955 10,253 10,408


FY2018 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%




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