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7100-4000 - Massachusetts Community Colleges
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 215,210 | 227,662 | 234,749 | 225,562 | 199,480 |
| Employee Benefits | 1,081 | 1,491 | 1,690 | 1,620 | 1,414 |
| Operating Expenses | 2,609 | 4,511 | 3,085 | 2,941 | 2,577 |
| Public Assistance | 120 | 113 | 119 | 114 | 100 |
| Grants & Subsidies | 535 | 535 | 535 | 512 | 441 |
| TOTAL | 219,555 | 234,312 | 240,178 | 230,750 | 204,012 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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