This is not the official budget document.

Budget Summary FY2013

Bunker Hill Community College
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 19,354 15,751 17,592 17,160 17,174
Employee Benefits 254 217 336 236 322
Safety Net 108 108 36 100 0
TOTAL 19,715 16,076 17,964 17,497 17,497

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%