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%