This is not the official budget document.

Budget Summary FY2012

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Massachusetts Bay Community College
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 13,331 13,020 10,576 11,836 11,625
Employee Benefits 198 219 182 222 215
Operating Expenses 370 20 48 20 19
Safety Net 11 0 0 0 0
TOTAL 13,910 13,260 10,806 12,078 11,859

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%