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

Governor's Budget Recommendation FY 2009

Massasoit Community College





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 16,409 18,089 19,278 19,728 20,063
Employee Benefits 228 232 276 283 283
TOTAL 16,637 18,321 19,554 20,011 20,346

 

FY2009 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%



 

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