Quinsigamond Community College

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 11,877 12,358 13,608 14,342 14,768
Pensions & Benefits 280 259 268 273 281
Operating Expenses 24 42 28 28 29
TOTAL 12,180 12,660 13,904 14,643 15,077

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

 

Pie Chart: Wages & Salaries=98%, Pensions & Benefits=2%, Operating Expenses=0%