7508-0100
7508-0100 Massasoit Community College
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
25,026,865
25,471,061
28,140,374
29,068,532
30,742,799
Employee Benefits
516,954
500,660
620,388
0
0
Operating Expenses
0
68,847
0
0
0
Other
0
0
630,558
0
0
Total
25,543,819
26,040,568
29,391,320
29,068,532
30,742,799
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