This is not the official budget document.

Budget Summary FY2017

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Greenfield 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 7,988 8,309 9,628 9,947 10,252
Employee Benefits 103 118 153 1 1
TOTAL 8,091 8,427 9,781 9,949 10,253

 

FY2017 Spending Category Chart

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