This is not the official budget document.

Budget Summary FY2011

Holyoke Community College
Data Current as of:  8/6/2010





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%