This is not the official budget document.

Budget Summary FY2018

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Budget Detail
7507-0100 - Massachusetts Bay Community College
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
16,118,987 16,118,987 16,448,092 16,118,987

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
14,861,541 15,286,039 15,823,504 15,823,504 16,118,987

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 12,491 14,612 15,116 15,822 16,117
Employee Benefits 196 255 253 2 2
Operating Expenses 51 51 0 0 0
TOTAL 12,738 14,918 15,369 15,824 16,119

 

FY2018 Spending Category Chart

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