7502-0100
7502-0100 Berkshire Community College
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
10,208,366
10,783,451
10,825,537
11,297,418
11,463,435
Employee Benefits
168,438
179,005
152,640
1,029
1,030
Grants & Subsidies
0
0
0
109,782
110,050
Total
10,376,804
10,962,456
10,978,177
11,408,229
11,574,515
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