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Home > Education > Community Colleges > Greenfield C.C. > 7505-0100 - Budget Build-Up

Budget Detail
7505-0100 - Greenfield Community College
Data Current as of:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	10,462,986	10,537,986	10,740,538	10,815,538

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	9,948,739	10,253,490	10,537,985	10,537,985	10,815,538

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	9,628	9,793	10,281	10,407	10,757
Employee Benefits	153	162	171	1	1
Operating Expenses	0	0	3	0	0
Grants & Subsidies	0	0	0	0	57
Other	0	0	0	130	0
TOTAL	9,781	9,955	10,454	10,538	10,816

 

FY2019 Spending Category Chart

 

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