This is not the official budget document.

Budget Summary FY2012

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Massasoit 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 19,730 18,964 15,453 17,270 17,145
Employee Benefits 280 248 213 251 231
TOTAL 20,011 19,213 15,666 17,521 17,376

 

FY2012 Spending Category Chart

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