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Budget Detail
7066-1400 - Massachusetts State Universities
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,502,687 | 2,502,686 | 2,589,509 | 0 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,048,776 | 5,560,108 | 2,477,908 | 2,425,369 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 7,923 | 5,468 | 2,385 | 0 |
| Employee Benefits | 0 | 124 | 90 | 40 | 0 |
| TOTAL | 0 | 8,047 | 5,558 | 2,425 | 0 |