This is not the official budget document.

Budget Summary FY2010

Holyoke Community College
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 16,904 17,867 18,303 17,478 15,655
Employee Benefits 0 0 0 229 0
TOTAL 16,904 17,867 18,303 17,707 15,655

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=100%