This is not the official budget document.

Budget Summary FY2014

Holyoke Community College
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 14,242 15,840 16,020 16,286 17,326
Employee Benefits 197 303 311 270 224
TOTAL 14,438 16,142 16,330 16,556 17,550

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%