7506-0100 - Holyoke Community College


Historical Spending Categories ($000)
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

 

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