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%