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Berkshire Community College
| 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 |

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