This is not the official budget document.

Budget Summary FY2014

Budget Detail
7508-0100 - Massasoit Community College
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 17,376,153 18,711,225 18,884,986

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
17,467,335 17,376,154 17,376,153 17,876,153 18,884,986

* 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 15,453 17,193 17,301 17,558 18,644
Employee Benefits 213 328 336 318 241
TOTAL 15,666 17,521 17,636 17,876 18,885

 

FY2014 Spending Category Chart

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