This is not the official budget document.

Budget Summary FY2011

Budget Detail
7506-0100 - Holyoke Community College
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 15,912,915 16,770,209 16,098,308

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
18,302,808 18,751,285 15,655,462 14,438,282 16,098,308

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 17,867 18,303 17,478 14,252 15,867
Employee Benefits 0 0 229 187 231
TOTAL 17,867 18,303 17,707 14,438 16,098

 

FY2011 Spending Category Chart

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