Budget Detail
7508-0100 - Massasoit Community College
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	20,227,372	20,227,372	20,606,272	20,227,372

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	17,376,153	18,884,986	19,760,055	19,894,322	20,227,372

* 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	17,301	17,827	18,606	19,894	20,224
Employee Benefits	336	230	264	0	3
TOTAL	17,636	18,057	18,870	19,894	20,227

FY2016 Spending Category Chart

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

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