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7100-4000 - Massachusetts Community Colleges
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 232,312 | 237,444 | 228,605 | 184,695 | 215,400 |
| Employee Benefits | 1,545 | 1,734 | 3,306 | 2,674 | 3,473 |
| Operating Expenses | 6,482 | 3,696 | 753 | 257 | 334 |
| Public Assistance | 317 | 163 | 112 | 89 | 115 |
| Grants & Subsidies | 535 | 1,995 | 1,330 | 436 | 567 |
| TOTAL | 241,191 | 245,032 | 234,106 | 188,151 | 219,888 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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