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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 |
|
---|---|---|---|---|
Budget Tracking | 2,695,864 | 2,695,864 | 2,783,480 | 2,695,864 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 20,000,000 | 13,172,515 | 9,099,596 | 9,099,596 | 2,695,864 |
* GAA is General Appropriation Act.
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 |