7502-0100
7502-0100 Berkshire Community College
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
11,734,833
12,328,312
13,847,153
14,886,413
15,771,578
Employee Benefits
230,874
228,074
291,457
0
0
Operating Expenses
877,306
641,100
902,070
0
0
Total
12,843,013
13,197,486
15,040,680
14,886,413
15,771,578
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