7506-0100
7506-0100 Holyoke Community College
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
22,517,956
25,631,899
27,004,865
26,666,447
29,613,654
Employee Benefits
416,316
540,833
437,479
614,584
0
Operating Expenses
1,465,849
1,352,610
1,339,886
288,791
0
Total
24,400,121
27,525,342
28,782,230
27,569,822
29,613,654
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