7100-4000 - Massachusetts Community Colleges


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Wages & Salaries 12,668 8,949 2,654 0 2,751
Employee Benefits 303 148 42 0 0
Operating Expenses 186 0 0 0 0
TOTAL 13,157 9,098 2,696 0 2,751

 

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