Quick Links
- Statewide Summary
- 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:  8/19/2015
| 
 FY2016 House 1  | 
 FY2016 House Final  | 
 FY2016 Senate Final  | 
 FY2016 GAA  | 
|
|---|---|---|---|---|
| Budget Tracking | 15,286,039 | 15,286,039 | 15,597,893 | 15,368,132 | 
| 
FY2013 GAA  | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2015 Projected  | 
FY2016 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,859,106 | 12,737,964 | 14,861,541 | 14,918,098 | 15,368,132 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2012 Expended  | 
 FY2013 Expended  | 
 FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 11,751 | 11,997 | 12,491 | 14,918 | 15,366 | 
| Employee Benefits | 253 | 179 | 196 | 0 | 2 | 
| Operating Expenses | 50 | 47 | 51 | 0 | 0 | 
| TOTAL | 12,055 | 12,223 | 12,738 | 14,918 | 15,368 | 
FY2016 Spending Category Chart
