Quinsigamond Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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