This is not the official budget document.

Budget Summary FY2011

Budget Detail
7505-0100 - Greenfield 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 7,825,767 8,219,312 7,916,941

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
9,112,007 9,221,641 7,699,155 7,100,561 7,916,941

* 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 8,973 9,112 8,595 7,009 7,803
Employee Benefits 2 0 113 92 114
TOTAL 8,975 9,112 8,708 7,101 7,917

 

FY2011 Spending Category Chart

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