This is not the official budget document.

Budget Summary FY2012

Budget Detail
7503-0100 - Bristol Community College
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
13,885,391 13,885,391 13,885,391 13,885,391

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
16,176,392 13,505,682 13,887,717 13,943,689 13,885,391

* 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 15,837 15,078 12,286 13,744 13,701
Employee Benefits 0 198 170 200 184
TOTAL 15,837 15,275 12,456 13,944 13,885

 

FY2012 Spending Category Chart

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