This is not the official budget document.

Budget Summary FY2014

Quinsigamond 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 11,302 12,729 12,814 13,066 13,990
Employee Benefits 350 314 334 312 328
Operating Expenses 78 74 85 74 81
TOTAL 11,731 13,117 13,233 13,452 14,398

 

FY2014 Spending Category Chart

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