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

Governor's Budget Recommendation FY 2012

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7512-0100 - Quinsigamond Community College





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 14,735 14,041 11,302 12,768 12,659
Employee Benefits 312 317 350 320 294
Operating Expenses 31 29 78 29 27
TOTAL 15,077 14,386 11,731 13,117 12,981

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%



 

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