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    7507-0100 - Massachusetts Bay Community College



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 14,612 15,116 15,805 16,117 16,117
    Employee Benefits 255 253 292 2 2
    Operating Expenses 51 0 0 0 0
    TOTAL 14,918 15,369 16,097 16,119 16,119

     

    FY2019 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%



     
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