Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Community Colleges





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 212,442 241,240 258,470 261,236 272,744
Employee Benefits 2,930 3,687 4,591 39 34
Operating Expenses 765 1,331 1,777 34 34
Safety Net -2 0 0 0 0
Grants & Subsidies 0 60 0 0 0
Debt Service 0 0 232 10,241 0
TOTAL 216,135 246,319 265,071 271,550 272,812

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%



 

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