This is not the official budget document.

Budget Summary FY2010

Massachusetts Bay 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 11,877 12,979 13,331 13,020 11,256
Employee Benefits 187 196 198 219 165
Operating Expenses 461 520 370 20 295
Public Assistance 0 0 11 0 9
TOTAL 12,525 13,695 13,910 13,260 11,725

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=3%, Public Assistance=0%