7507-0100
7507-0100 Massachusetts Bay Community College
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
19,335,019
19,420,019
19,335,020
19,420,019
0
0
19,420,019
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
17,779,141
18,136,472
18,746,043
18,746,043
19,420,019
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
17,343,764
17,790,135
18,450,447
17,906,965
17,973,518
Employee Benefits
428,583
345,499
368,900
322,009
329,538
Operating Expenses
0
830
0
517,069
1,116,963
Total
17,772,347
18,136,464
18,819,347
18,746,043
19,420,019
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