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Budget Detail
7100-4000 - Massachusetts Community Colleges
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,099,596 | 9,099,596 | 9,099,596 | 9,099,596 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 20,000,000 | 13,172,515 | 13,172,515 | 9,099,596 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 19,717 | 13,003 | 0 |
| Employee Benefits | 0 | 0 | 282 | 170 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 9,100 |
| TOTAL | 0 | 0 | 19,999 | 13,173 | 9,100 |