This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Budget Detail
7507-0100 - Massachusetts Bay Community College
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
15,823,504 15,823,504 16,337,768 15,823,504

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
12,737,964 14,861,541 15,286,039 15,368,132 15,823,504

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 11,997 12,491 14,612 15,366 15,822
Employee Benefits 179 196 255 2 2
Operating Expenses 47 51 51 0 0
TOTAL 12,223 12,738 14,918 15,368 15,824

 

FY2017 Spending Category Chart

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