7512-0100
7512-0100 Quinsigamond 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
32,355,003
32,355,003
32,355,003
32,355,003
0
0
32,355,003
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
26,257,655
29,634,745
30,327,423
30,327,423
32,355,003
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
25,780,683
29,468,451
32,265,018
27,813,168
32,250,491
Employee Benefits
476,972
621,784
531,817
714,352
59,571
Operating Expenses
0
0
0
1,799,903
44,941
Total
26,257,655
30,090,235
32,796,835
30,327,423
32,355,003
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