7506-0100
7506-0100 Holyoke Community College
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
22,936,441
22,517,956
25,631,899
27,312,376
28,889,365
Employee Benefits
451,963
416,316
540,833
0
43,981
Operating Expenses
627,205
1,465,849
1,352,610
0
8,665
Total
24,015,609
24,400,121
27,525,342
27,312,376
28,942,011
Loading...