This is not the official budget document.

Budget Summary FY2013

Budget Detail
7506-0100 - Holyoke Community College
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 16,074,594 16,074,594 16,074,594

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
15,655,462 16,098,308 16,074,594 16,074,594 16,074,594

* 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 17,478 14,242 15,840 15,862 15,804
Employee Benefits 229 197 303 213 270
TOTAL 17,707 14,438 16,142 16,075 16,075

 

FY2013 Spending Category Chart

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