Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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1599-7104 - UMass Dartmouth Visual and Performing Arts/Bristol CC



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Operating Expenses 2,700 10,334 2,700 2,700 2,700
Grants & Subsidies 0 0 2,500 0 0
TOTAL 2,700 10,334 5,200 2,700 2,700


FY2018 Spending Category Chart:Operating Expenses=100%




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