This is not the official budget document.

Budget Summary FY2009

Massasoit 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 16,409 18,089 19,278 19,730 20,063 -1,117
Employee Benefits 228 232 276 280 283 -16
TOTAL 16,637 18,321 19,554 20,011 20,346 -1,133

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%