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

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7512-0100 - Quinsigamond Community College





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 13,911 17,519 19,443 20,316 20,770
Employee Benefits 387 594 321 3 2
Operating Expenses 100 272 18 0 0
TOTAL 14,398 18,386 19,781 20,318 20,772


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





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