Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

7100-4000 - Massachusetts Community Colleges





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 0 200,340
Employee Benefits 0 0 0 0 6,944
Operating Expenses 0 0 0 0 286
Safety Net 0 0 0 0 101
Grants & Subsidies 0 0 0 0 10,891
TOTAL 0 0 0 0 218,562

 

FY2013 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=0%, Safety Net=0%, Grants & Subsidies=5%



 

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