This is not the official budget document.

Budget Summary FY2011

Budget Detail
7512-0100 - Quinsigamond 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 12,928,853 13,592,175 13,079,480

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
15,077,461 15,234,960 12,719,679 11,730,750 13,079,480

* 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 14,472 14,735 14,041 11,449 12,730
Employee Benefits 272 312 317 258 320
Operating Expenses 27 31 29 24 29
TOTAL 14,772 15,077 14,386 11,731 13,079

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%