Budget Detail<BR>1599-7104 - UMass Dartmouth Visual and Performing Arts-Bristol CC

Budget Detail
1599-7104 - UMass Dartmouth Visual and Performing Arts-Bristol CC

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,700,000	2,700,000	2,700,000	2,700,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,700,000	2,700,000	2,700,000	2,700,000	2,700,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Operating Expenses	10,334	2,700	2,700	2,700	0
Grants & Subsidies	0	2,500	0	0	2,700
TOTAL	10,334	5,200	2,700	2,700	2,700