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%