Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Community Colleges



Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 226,728 185,209 206,263 204,434 200,467
Employee Benefits 3,281 2,867 4,085 3,065 6,955
Operating Expenses 487 331 452 587 694
Safety Net 109 108 36 101 101
Grants & Subsidies 535 0 0 498 10,891
TOTAL 231,141 188,516 210,836 208,684 219,108

 

FY2013 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=0%, Safety Net=0%, Grants & Subsidies=5%



 
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