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Budget Summary FY2016

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Budget Detail
7100-4000 - Massachusetts Community Colleges
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
9,099,596 9,099,596 9,099,596 9,099,596

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
0 20,000,000 13,172,515 13,172,515 9,099,596

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 0 0 19,717 13,003 0
Employee Benefits 0 0 282 170 0
Grants & Subsidies 0 0 0 0 9,100
TOTAL 0 0 19,999 13,173 9,100