This is not the official budget document.

Budget Summary FY2018

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Budget Detail
1599-7104 - UMass Dartmouth Visual and Performing Arts-Bristol CC
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
2,700,000 2,700,000 2,700,000 2,700,000

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
6,490,961 2,700,000 2,700,000 2,700,000 2,700,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Operating Expenses 2,700 10,334 2,700 2,700 2,700
Grants & Subsidies 0 0 2,500 0 0
TOTAL 2,700 10,334 5,200 2,700 2,700