Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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7502-0100 - Berkshire Community College



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 9,025 8,751 7,127 7,959 7,881
Employee Benefits 69 115 98 116 107
Operating Expenses 67 0 0 0 0
TOTAL 9,161 8,866 7,225 8,075 7,988

 

FY2012 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%



 
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