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

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7508-0100 - Massasoit Community College



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 18,606 19,583 19,908 20,739 21,170
Employee Benefits 264 311 328 3 4
TOTAL 18,870 19,894 20,236 20,742 21,174


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




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