This is not the official budget document.

Budget Summary FY2013

Bristol 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 15,078 12,286 13,682 13,701 13,647
Employee Benefits 198 170 261 184 239
TOTAL 15,275 12,456 13,944 13,885 13,885

 

FY2013 Spending Category Chart

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