Berkshire Community College

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 7,632 8,492 8,736 9,025 9,125 -510
Employee Benefits 30 0 0 69 0 -4
Operating Expenses 341 246 251 67 258 -4
TOTAL 8,003 8,738 8,986 9,161 9,383 -518

 

FY2009 Spending Category Chart

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