This is not the official budget document.

Budget Summary FY2014

Budget Detail
7100-4000 - Massachusetts Community Colleges
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
240,328,898 20,000,000 0 20,000,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 0 0 0 20,000,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 0 0 19,460
Employee Benefits 0 0 0 0 531
Operating Expenses 0 0 0 0 9
TOTAL 0 0 0 0 20,000

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%, Operating Expenses=0%