Berkshire Community College

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 7,454 7,632 8,492 8,683 8,911
Pensions & Benefits 0 30 0 0 0
Operating Expenses 358 341 246 244 250
TOTAL 7,811 8,003 8,738 8,926 9,161

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

 

Pie Chart: Wages & Salaries=97%, Operating Expenses=3%