Quinsigamond Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 14,735 14,041 11,302 12,768 12,659
Employee Benefits 312 317 350 320 294
Operating Expenses 31 29 78 29 27
TOTAL 15,077 14,386 11,731 13,117 12,981

 

FY2012 Spending Category Chart

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