Budget Detail
7502-0100 - Berkshire Community College
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	10,978,177	10,978,177	11,298,447	11,298,447

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	10,371,027	10,777,744	10,978,177	10,978,177	11,298,447

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	9,674	10,208	10,783	10,977	11,297
Employee Benefits	154	168	179	1	1
TOTAL	9,827	10,377	10,962	10,978	11,298

FY2019 Spending Category Chart

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

Budget Summary FY2019