This is not the official budget document.

Budget Summary FY2012

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Budget Detail
7506-0100 - Holyoke Community College
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
16,074,594 16,074,594 16,074,594 16,074,594

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
18,751,285 15,655,462 16,098,308 16,142,400 16,074,594

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 18,303 17,478 14,242 15,911 15,862
Employee Benefits 0 229 197 231 213
TOTAL 18,303 17,707 14,438 16,142 16,075

 

FY2012 Spending Category Chart

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