This is not the official budget document.

Budget Summary FY2017

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Berkshire Community College
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 8,140 8,449 9,674 10,370 10,777
Employee Benefits 105 120 154 1 1
TOTAL 8,245 8,569 9,827 10,371 10,778

 

FY2017 Spending Category Chart

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