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

Governor's Budget Recommendation FY 2013

7507-0100 - Massachusetts Bay Community College





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 13,020 10,576 11,779 11,625 0
Employee Benefits 219 182 246 215 0
Operating Expenses 20 48 41 19 0
Safety Net 0 0 0 0 0
TOTAL 13,260 10,806 12,066 11,859 0

 


 

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