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Home > Education > Community Colleges > Massasoit C.C. > 7508-0100 - Budget Build-Up

Budget Detail
7508-0100 - Massasoit Community College
Data Current as of:  8/10/2018

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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	21,174,138	21,174,138	21,887,604	21,887,604

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	20,227,372	20,742,077	21,174,138	21,174,138	21,887,604

* 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	19,583	19,908	20,844	21,170	21,884
Employee Benefits	311	328	346	4	4
Operating Expenses	0	0	0	0	0
TOTAL	19,894	20,236	21,190	21,174	21,888

 

FY2019 Spending Category Chart

 

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