This is not the official budget document.

Budget Summary FY2013

Berkshire Community College
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 8,751 7,127 7,924 7,881 7,857
Employee Benefits 115 98 151 107 132
TOTAL 8,866 7,225 8,075 7,988 7,988

 

FY2013 Spending Category Chart

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