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Home > Education > Community Colleges > Massachusetts Bay C.C. > 7507-0100 - Budget Build-Up

Budget Detail
7507-0100 - Massachusetts Bay Community College
Data Current as of:  8/10/2018

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• Account
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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	16,118,987	16,118,987	16,591,740	16,591,740

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	15,286,039	15,823,504	16,118,987	16,118,987	16,591,740

* 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	14,612	15,116	15,805	16,117	16,590
Employee Benefits	255	253	292	2	2
Operating Expenses	51	0	0	0	0
TOTAL	14,918	15,369	16,097	16,119	16,592

 

FY2019 Spending Category Chart

 

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