This is not the official budget document.

Budget Summary FY2011

Budget Detail
7502-0100 - Berkshire Community College
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 7,962,884 8,365,479 8,055,655

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
9,160,939 9,383,215 7,834,053 7,224,971 8,055,655

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 8,736 9,025 8,751 7,132 7,940
Employee Benefits 0 69 115 93 116
Operating Expenses 251 67 0 0 0
TOTAL 8,986 9,161 8,866 7,225 8,056

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%