This is not the official budget document.

Budget Summary FY2014

Budget Detail
7507-0100 - Massachusetts Bay Community College
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 11,859,106 12,619,373 12,737,964

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
12,056,580 11,859,106 11,859,106 12,100,705 12,737,964

* 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 10,576 11,779 11,751 11,812 12,507
Employee Benefits 182 246 253 242 185
Operating Expenses 48 41 50 47 46
TOTAL 10,806 12,066 12,055 12,101 12,738

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%