7508-0100
7508-0100 Massasoit Community College
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
28,946,844
28,946,844
28,946,844
28,946,844
0
0
28,946,844
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
24,474,243
25,391,675
26,040,568
28,704,962
28,946,844
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
23,992,808
25,026,865
25,471,061
28,704,962
28,946,844
Employee Benefits
481,435
516,954
500,660
0
0
Operating Expenses
0
0
68,847
0
0
Total
24,474,243
25,543,819
26,040,568
28,704,962
28,946,844
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