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Home > Education > Community Colleges > Quinsigamond C.C. > 7512-0100 - Budget Build-Up

Budget Detail
7512-0100 - Quinsigamond 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	20,772,130	20,772,130	21,535,184	21,535,184

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	20,077,823	20,318,287	20,772,130	20,772,130	21,535,184

* 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	17,519	19,443	20,478	20,770	21,533
Employee Benefits	594	321	340	2	2
Operating Expenses	272	18	0	0	0
TOTAL	18,386	19,781	20,818	20,772	21,535

 

FY2019 Spending Category Chart

 

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