This is not the official budget document.

Budget Summary FY2012

Budget Detail
7512-0100 - Quinsigamond Community College
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
12,980,557 12,980,557 12,980,557 12,980,557

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
15,234,960 12,719,679 13,079,480 13,117,113 12,980,557

* 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 14,735 14,041 11,302 12,768 12,659
Employee Benefits 312 317 350 320 294
Operating Expenses 31 29 78 29 27
TOTAL 15,077 14,386 11,731 13,117 12,981

 

FY2012 Spending Category Chart

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