This is not the official budget document.

Budget Summary FY2011

Massachusetts Bay 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 12,979 13,331 13,020 10,618 11,815
Employee Benefits 196 198 219 179 222
Operating Expenses 520 370 20 16 20
Public Assistance 0 11 0 0 0
TOTAL 13,695 13,910 13,260 10,813 12,057

 

FY2011 Spending Category Chart

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