This is not the official budget document.

Budget Summary FY2018

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Berkshire Community College
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 8,449 9,674 10,208 10,777 10,977
Employee Benefits 120 154 168 1 1
TOTAL 8,569 9,827 10,377 10,778 10,978

 

FY2018 Spending Category Chart

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