This is not the official budget document.

Budget Summary FY2013

Massasoit 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 18,964 15,453 17,193 17,145 17,058
Employee Benefits 248 213 328 231 318
TOTAL 19,213 15,666 17,521 17,376 17,376

 

FY2013 Spending Category Chart

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