7502-0100
7502-0100 Berkshire Community College
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
12,328,312
13,847,153
14,333,344
14,794,044
16,278,126
Employee Benefits
228,074
291,457
229,934
326,132
0
Operating Expenses
641,100
902,070
1,245,510
0
0
Total
13,197,486
15,040,680
15,808,788
15,120,176
16,278,126
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