This is not the official budget document.

Budget Summary FY2016

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Budget Detail
7505-0100 - Greenfield Community College
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
9,948,739 9,948,739 10,093,166 9,948,739

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
7,805,889 8,426,835 9,707,318 9,780,873 9,948,739

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 7,774 7,988 8,309 9,781 9,947
Employee Benefits 151 103 118 0 1
TOTAL 7,925 8,091 8,427 9,781 9,949

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%