This is not the official budget document.

Budget Summary FY2010

Berkshire Community College
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 8,492 8,736 9,025 8,751 7,721
Employee Benefits 0 0 69 115 56
Operating Expenses 246 251 67 0 57
TOTAL 8,738 8,986 9,161 8,866 7,834

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%