Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Berkshire Community College





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 7,632 8,492 8,736 8,906 9,028
Employee Benefits 30 0 0 0 0
Operating Expenses 341 246 251 255 255
TOTAL 8,003 8,738 8,986 9,161 9,283

 

FY2009 Spending Category Chart:Wages & Salaries=97%, Operating Expenses=3%



 

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