This is not the official budget document.

Budget Summary FY2014

Greenfield 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 7,004 7,797 7,774 7,873 8,320
Employee Benefits 97 149 151 137 107
TOTAL 7,101 7,946 7,925 8,010 8,427

 

FY2014 Spending Category Chart

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