Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Community Colleges





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 234,965 226,728 185,209 206,319 203,773
Employee Benefits 1,693 3,281 2,867 3,316 3,053
Operating Expenses 3,286 487 331 611 585
Safety Net 119 109 108 110 101
Grants & Subsidies 535 535 0 541 498
TOTAL 240,598 231,141 188,516 210,896 208,010

 

FY2012 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=0%, Grants & Subsidies=0%



 

top of page link top of page