Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Community Colleges



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 206,263 207,220 212,442 222,466 247,134
Employee Benefits 4,085 4,164 2,930 3,071 3,071
Operating Expenses 452 692 765 824 824
Safety Net 36 0 -2 0 0
Grants & Subsidies 0 0 0 20,000 13,173
TOTAL 210,836 212,076 216,135 246,362 264,202

 

FY2015 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=1%, Operating Expenses=0%, Grants & Subsidies=5%



 
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