- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
7506-0100 - Holyoke Community College
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 18,696 | 19,011 | 19,883 | 20,207 | 20,207 |
Employee Benefits | 297 | 314 | 330 | 2 | 2 |
TOTAL | 18,993 | 19,324 | 20,213 | 20,209 | 20,209 |
