This is not the official budget document.

Budget Summary FY2012

Budget Detail
7505-0100 - Greenfield Community College
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
7,805,699 7,805,699 7,805,889 7,805,889

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
9,221,641 7,699,155 7,916,941 7,946,576 7,805,889

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 9,112 8,595 7,004 7,833 7,701
Employee Benefits 0 113 97 114 105
TOTAL 9,112 8,708 7,101 7,947 7,806

 

FY2012 Spending Category Chart

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