This is not the official budget document.

Budget Summary FY2016

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Budget Detail
7502-0100 - Berkshire Community College
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
10,371,027 10,371,027 10,500,379 10,371,027

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
7,988,207 8,569,374 9,778,616 9,827,431 10,371,027

* 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 7,946 8,140 8,449 9,827 10,370
Employee Benefits 154 105 120 0 1
TOTAL 8,100 8,245 8,569 9,827 10,371

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%