This is not the official budget document.

Budget Summary FY2018

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Greenfield 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 8,309 9,628 9,793 10,252 10,537
Employee Benefits 118 153 162 1 1
TOTAL 8,427 9,781 9,955 10,253 10,538

 

FY2018 Spending Category Chart

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