7508-0100
7508-0100 Massasoit Community College
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
25,471,061
28,140,374
30,124,493
28,713,813
31,590,662
Employee Benefits
500,660
620,388
488,322
604,741
0
Operating Expenses
68,847
0
0
128,290
0
Other
0
630,558
0
0
0
Total
26,040,568
29,391,320
30,612,815
29,446,844
31,590,662
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