This is not the official budget document.

Budget Summary FY2009

Holyoke Community College
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 15,320 16,904 17,867 18,303 18,751 -1,044
Employee Benefits 0 0 0 0 0 0
Operating Expenses 78 0 0 0 0 0
TOTAL 15,398 16,904 17,867 18,303 18,751 -1,044

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=100%