This is not the official budget document.

Budget Summary FY2012

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Greenfield Community College
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 9,112 8,595 7,004 7,833 7,701
Employee Benefits 0 113 97 114 105
TOTAL 9,112 8,708 7,101 7,947 7,806

 

FY2012 Spending Category Chart

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