Quinsigamond 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 12,358 13,608 14,472 14,735 14,929 -829
Employee Benefits 259 268 272 312 278 -18
Operating Expenses 42 28 27 31 28 -2
TOTAL 12,660 13,904 14,772 15,077 15,235 -849

 

FY2009 Spending Category Chart

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