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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7507-0100 - Massachusetts Bay Community College
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 13,331 | 13,020 | 10,576 | 11,836 | 11,050 |
Employee Benefits | 198 | 219 | 182 | 222 | 204 |
Operating Expenses | 370 | 20 | 48 | 20 | 18 |
Safety Net | 11 | 0 | 0 | 0 | 0 |
TOTAL | 13,910 | 13,260 | 10,806 | 12,078 | 11,272 |
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