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

Governor's Budget Recommendation FY 2009

Massachusetts Bay Community College



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 11,383 11,877 12,979 13,184 13,316
Employee Benefits 194 187 196 199 199
Operating Expenses 100 461 520 528 528
TOTAL 11,676 12,525 13,695 13,912 14,043

 

FY2009 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=4%



 
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