7506-0100

7506-0100 Holyoke Community College

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
19,010,662
19,883,393
19,927,923
20,865,503
21,261,266
Employee Benefits
313,676
330,064
280,984
2,090
2,090
Grants & Subsidies
0
0
0
202,089
202,582
Total
19,324,338
20,213,457
20,208,907
21,069,682
21,465,938
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