7502-0100
7502-0100 Berkshire Community College
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
15,771,578
15,120,176
15,919,983
15,120,176
0
0
15,120,176
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
12,790,941
13,197,485
14,840,522
15,668,962
15,120,176
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
11,734,833
12,328,312
13,847,153
15,668,962
13,039,139
Employee Benefits
230,874
228,074
291,457
0
247,736
Operating Expenses
877,306
641,100
902,070
0
1,833,301
Total
12,843,013
13,197,486
15,040,680
15,668,962
15,120,176
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