This is not the official budget document.

Budget Summary FY2014

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Massachusetts Bay Community College
Data Current as of:  9/11/2013



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%