7506-0100 - Holyoke Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 17,304 18,696 19,011 19,805 20,207
Employee Benefits 246 297 314 2 2
TOTAL 17,550 18,993 19,324 19,807 20,209


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