This is not the official budget document.

Budget Summary FY2013

Budget Detail
7505-0100 - Greenfield Community College
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 7,805,889 7,805,889 7,805,889

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
7,699,155 7,916,941 7,805,889 7,805,889 7,805,889

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 8,595 7,004 7,797 7,701 7,669
Employee Benefits 113 97 149 105 137
TOTAL 8,708 7,101 7,946 7,806 7,806

 

FY2013 Spending Category Chart

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