This is not the official budget document.

Budget Summary FY2016

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Greenfield Community College
Data Current as of:  8/19/2015





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%