This is not the official budget document.

Budget Summary FY2012

Budget Detail
7507-0100 - Massachusetts Bay Community College
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
11,272,271 11,859,106 11,859,106 11,859,106

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
14,043,486 11,724,917 12,056,580 12,078,306 11,859,106

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 13,331 13,020 10,576 11,836 11,625
Employee Benefits 198 219 182 222 215
Operating Expenses 370 20 48 20 19
Safety Net 11 0 0 0 0
TOTAL 13,910 13,260 10,806 12,078 11,859

 

FY2012 Spending Category Chart

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