This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7100-4000 - Massachusetts Community Colleges
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
2,695,864 2,695,864 2,783,480 2,695,864

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
20,000,000 13,172,515 9,099,596 9,099,596 2,695,864

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 0 19,717 12,668 287 2,696
Employee Benefits 0 282 303 5 0
Operating Expenses 0 0 186 0 0
Debt Service 0 0 0 8,807 0
TOTAL 0 19,999 13,157 9,100 2,696