7502-0100 - Berkshire Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 9,674 10,208 10,783 10,977 10,977
Employee Benefits 154 168 179 1 1
TOTAL 9,827 10,377 10,962 10,978 10,978

 

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