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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
7512-0100 - Quinsigamond Community College
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,735 | 14,041 | 11,302 | 12,768 | 12,659 |
| Employee Benefits | 312 | 317 | 350 | 320 | 294 |
| Operating Expenses | 31 | 29 | 78 | 29 | 27 |
| TOTAL | 15,077 | 14,386 | 11,731 | 13,117 | 12,981 |
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