This is not the official budget document.

Budget Summary FY2010

Massasoit 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 18,089 19,278 19,730 18,964 16,752
Employee Benefits 232 276 280 248 235
TOTAL 18,321 19,554 20,011 19,213 16,987

 

FY2010 Spending Category Chart

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