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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	2,700,000	2,700,000	2,700,000	2,700,000

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	6,490,961	2,700,000	2,700,000	2,700,000	2,700,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Operating Expenses	2,700	10,334	2,700	2,700	2,700
Grants & Subsidies	0	0	2,500	0	0
TOTAL	2,700	10,334	5,200	2,700	2,700