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

Governor's Budget Recommendation FY 2012

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7505-0100 - Greenfield Community College





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 9,112 8,595 7,004 7,833 7,701
Employee Benefits 0 113 97 114 105
TOTAL 9,112 8,708 7,101 7,947 7,806

 

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



 

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