Quick Links
- Home
- aBudget Summary by Program
- Budget Summary by Account
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
7507-0100 - Massachusetts Bay Community College
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 11,859,106 | 12,619,373 | 12,737,964 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 12,056,580 | 11,859,106 | 11,859,106 | 12,100,705 | 12,737,964 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,576 | 11,779 | 11,751 | 11,812 | 12,507 |
Employee Benefits | 182 | 246 | 253 | 242 | 185 |
Operating Expenses | 48 | 41 | 50 | 47 | 46 |
TOTAL | 10,806 | 12,066 | 12,055 | 12,101 | 12,738 |
FY2014 Spending Category Chart