This is not the official budget document.

Budget Summary FY2012

Budget Detail
7508-0100 - Massasoit Community College
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
17,376,154 17,376,153 17,376,154 17,376,154

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
20,345,926 16,986,829 17,467,335 17,521,081 17,376,154

* 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 19,730 18,964 15,453 17,270 17,145
Employee Benefits 280 248 213 251 231
TOTAL 20,011 19,213 15,666 17,521 17,376

 

FY2012 Spending Category Chart

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