This is not the official budget document.

Budget Summary FY2014

Berkshire Community College
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 7,127 7,924 7,946 8,031 8,460
Employee Benefits 98 151 154 132 109
TOTAL 7,225 8,075 8,100 8,163 8,569

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%