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    7508-0100 - Massasoit Community College



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 19,583 19,908 20,844 21,170 21,170
    Employee Benefits 311 328 346 4 4
    Operating Expenses 0 0 0 0 0
    TOTAL 19,894 20,236 21,190 21,174 21,174

     

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



     
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