This is not the official budget document.

Budget Summary FY2017

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Massachusetts Bay Community College
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 11,997 12,491 14,612 15,366 15,822
Employee Benefits 179 196 255 2 2
Operating Expenses 47 51 51 0 0
TOTAL 12,223 12,738 14,918 15,368 15,824

 

FY2017 Spending Category Chart

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