Budget Detail<BR>1599-7104 - UMass Dartmouth Visual and Performing Arts/Bristol CC

Budget Detail
1599-7104 - UMass Dartmouth Visual and Performing Arts/Bristol CC

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	2,700,000	2,700,000	2,700,000	2,700,000

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	4,200,000	6,490,961	2,700,000	5,200,000	2,700,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Operating Expenses	3,550	2,700	10,334	5,200	0
Grants & Subsidies	0	0	0	0	2,700
TOTAL	3,550	2,700	10,334	5,200	2,700