7507-0100 - Massachusetts Bay Community College


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%