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7502-0100

Berkshire Community College

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
16,278,126
16,278,126
16,278,126
16,278,126
0
0
16,278,126
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Download the75020100: Berkshire Community College Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
13,197,485
14,840,522
15,120,176
15,120,176
16,278,126
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Download the75020100: Berkshire Community College Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
12,328,312
13,847,153
16,180,677
14,794,044
16,273,668
Employee Benefits
228,074
291,457
230,283
326,132
4,458
Operating Expenses
641,100
902,070
1,236,688
0
0
Total
13,197,486
15,040,680
17,647,648
15,120,176
16,278,126
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Download the75020100: Berkshire Community College Spending Categories data
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