This is not the official budget document.

Budget Summary FY2010

Quinsigamond 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 13,608 14,472 14,735 14,041 12,435
Employee Benefits 268 272 312 317 259
Operating Expenses 28 27 31 29 25
TOTAL 13,904 14,772 15,077 14,386 12,720

 

FY2010 Spending Category Chart

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