This is not the official budget document.

Budget Summary FY2011

Budget Detail
7507-0100 - Massachusetts Bay Community College
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 11,917,733 12,426,484 12,056,580

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
13,911,783 14,043,486 11,724,917 10,813,329 12,056,580

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 12,979 13,331 13,020 10,618 11,815
Employee Benefits 196 198 219 179 222
Operating Expenses 520 370 20 16 20
Public Assistance 0 11 0 0 0
TOTAL 13,695 13,910 13,260 10,813 12,057

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%