Budget Detail
7508-0100 - Massasoit Community College

 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
20,742,077 20,742,077 21,416,195 20,742,077

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
18,884,986 19,760,055 20,227,372 20,227,372 20,742,077

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 17,827 18,606 19,583 20,224 20,739
Employee Benefits 230 264 311 3 3
TOTAL 18,057 18,870 19,894 20,227 20,742

 

FY2017 Spending Category Chart

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