Budget Detail
7508-0100 - Massasoit Community College

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 17,376,154 17,376,153 17,376,153

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
16,986,829 17,467,335 17,376,154 17,376,154 17,376,153

* 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 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%