Budget Detail
7507-0100 - Massachusetts Bay Community College

 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
15,286,039 15,286,039 15,597,893 15,368,132

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
11,859,106 12,737,964 14,861,541 14,918,098 15,368,132

* 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 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

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