This is not the official budget document.

Budget Summary FY2011

Budget Detail
7508-0100 - Massasoit 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 17,266,176 18,188,847 17,467,335

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
20,010,940 20,345,926 16,986,829 15,666,138 17,467,335

* 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 19,278 19,730 18,964 15,464 17,216
Employee Benefits 276 280 248 203 251
TOTAL 19,554 20,011 19,213 15,666 17,467

 

FY2011 Spending Category Chart

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