This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7506-0100 - Holyoke Community College
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
19,807,113 19,807,113 20,450,844 19,807,113

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
17,549,546 18,878,351 19,310,996 19,310,996 19,807,113

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 16,510 17,304 18,696 19,309 19,805
Employee Benefits 213 246 297 2 2
TOTAL 16,723 17,550 18,993 19,311 19,807

 

FY2017 Spending Category Chart

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