Massachusetts Bay Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 13,331 13,020 10,576 11,836 11,625
Employee Benefits 198 219 182 222 215
Operating Expenses 370 20 48 20 19
Safety Net 11 0 0 0 0
TOTAL 13,910 13,260 10,806 12,078 11,859

 

FY2012 Spending Category Chart

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