Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Community Colleges





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 216,373 229,309 234,965 225,835 199,752
Employee Benefits 1,096 1,507 1,693 1,623 1,418
Operating Expenses 3,143 5,123 3,286 3,195 2,831
Public Assistance 120 113 119 114 100
Grants & Subsidies 535 535 535 512 441
TOTAL 221,267 236,587 240,598 231,279 204,542

 

FY2010 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%, Public Assistance=0%, Grants & Subsidies=0%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


top of page link top of page