7512-0100 - Quinsigamond Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 17,519 19,443 20,478 20,770 20,770
Employee Benefits 594 321 340 2 2
Operating Expenses 272 18 0 0 0
TOTAL 18,386 19,781 20,818 20,772 20,772

 

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