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

Governor's Budget Recommendation FY 2009

Quinsigamond Community College





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 12,358 13,608 14,472 14,772 14,929
Employee Benefits 259 268 272 278 278
Operating Expenses 42 28 27 28 28
TOTAL 12,660 13,904 14,772 15,077 15,235

 

FY2009 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%



 

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