Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7508-0100 - Massasoit Community College
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 |
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