This is not the official budget document.

Budget Summary FY2013

Quinsigamond 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 14,041 11,302 12,729 12,659 12,595
Employee Benefits 317 350 314 294 312
Operating Expenses 29 78 74 27 74
TOTAL 14,386 11,731 13,117 12,981 12,981

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%