7100-4000 - Massachusetts Community Colleges


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%