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Budget Detail
7512-0100 - Quinsigamond Community College
Data Current as of:  8/6/2010
| 
 FY2011 House 2  | 
 FY2011 House 2 Revised  | 
 FY2011 House Final  | 
 FY2011 Senate Final  | 
 FY2011 GAA  | 
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 12,928,853 | 13,592,175 | 13,079,480 | 
| 
FY2008 GAA  | 
FY2009 GAA  | 
FY2010 GAA  | 
FY2010 Projected  | 
FY2011 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,077,461 | 15,234,960 | 12,719,679 | 11,730,750 | 13,079,480 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2007 Expended  | 
 FY2008 Expended  | 
 FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 14,472 | 14,735 | 14,041 | 11,449 | 12,730 | 
| Employee Benefits | 272 | 312 | 317 | 258 | 320 | 
| Operating Expenses | 27 | 31 | 29 | 24 | 29 | 
| TOTAL | 14,772 | 15,077 | 14,386 | 11,731 | 13,079 | 
FY2011 Spending Category Chart
