This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7502-0100 - Berkshire Community College
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
10,777,744 10,777,744 11,128,021 10,777,744

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
8,569,374 9,778,616 10,371,027 10,371,027 10,777,744

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 8,140 8,449 9,674 10,370 10,777
Employee Benefits 105 120 154 1 1
TOTAL 8,245 8,569 9,827 10,371 10,778

 

FY2017 Spending Category Chart

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