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Budget Detail
7507-0100 - Massachusetts Bay Community College
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 14,861,541 | 14,861,541 | 14,861,541 | 14,861,541 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 11,859,106 | 11,859,106 | 12,737,964 | 12,737,964 | 14,861,541 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,779 | 11,751 | 11,997 | 12,507 | 14,862 |
Employee Benefits | 246 | 253 | 179 | 185 | 0 |
Operating Expenses | 41 | 50 | 47 | 46 | 0 |
TOTAL | 12,066 | 12,055 | 12,223 | 12,738 | 14,862 |