Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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7508-0100 - Massasoit Community College





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 19,730 18,964 15,453 17,270 17,145
Employee Benefits 280 248 213 251 231
TOTAL 20,011 19,213 15,666 17,521 17,376

 

FY2012 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%



 

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