This is not the official budget document.

Budget Summary FY2012

Budget Detail
7518-0100 - Bunker Hill Community College
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
17,496,631 17,496,631 17,496,631 17,496,631

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
20,878,500 17,431,475 17,924,560 17,964,440 17,496,631

* 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 20,413 19,354 15,751 17,599 17,160
Employee Benefits 0 254 217 256 236
Safety Net 108 108 108 109 100
TOTAL 20,521 19,715 16,076 17,964 17,497

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Safety Net=1%