Board of Higher Education

Account Description FY07
GAA		 FY08
GAA
7507-0100 Massachusetts Bay Community College
For Massachusetts Bay Community College
 13,345,432 13,911,783

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 10,987 11,383 11,877 12,971 13,208
Pensions & Benefits 183 194 187 199 203
Operating Expenses 349 100 461 491 500
TOTAL 11,519 11,676 12,525 13,662 13,912

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=95%, Pensions & Benefits=1%, Operating Expenses=4%