Budget Detail
7502-0100 - Berkshire Community College

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 7,988,207 7,988,207 7,988,207

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
7,834,053 8,055,655 7,988,207 7,988,207 7,988,207

* 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 8,751 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%