Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
7507-0100 - Massachusetts Bay Community College
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 11,859,106 | 11,859,106 | 11,859,106 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 11,724,917 | 12,056,580 | 11,859,106 | 11,859,106 | 11,859,106 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 13,020 | 10,576 | 11,779 | 11,625 | 11,571 |
Employee Benefits | 219 | 182 | 246 | 215 | 242 |
Operating Expenses | 20 | 48 | 41 | 19 | 47 |
TOTAL | 13,260 | 10,806 | 12,066 | 11,859 | 11,859 |
FY2013 Spending Category Chart