This is not the official budget document.

Budget Summary FY2013

Budget Detail
7507-0100 - Massachusetts Bay Community College
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 11,859,106 11,859,106 11,859,106

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
11,724,917 12,056,580 11,859,106 11,859,106 11,859,106

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 13,020 10,576 11,779 11,625 11,571
Employee Benefits 219 182 246 215 242
Operating Expenses 20 48 41 19 47
TOTAL 13,260 10,806 12,066 11,859 11,859

 

FY2013 Spending Category Chart

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