7507-0100 - Massachusetts Bay Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 12,491 14,612 15,116 15,822 16,117
Employee Benefits 196 255 253 2 2
Operating Expenses 51 51 0 0 0
TOTAL 12,738 14,918 15,369 15,824 16,119


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