Budget Detail
7503-0100 - Bristol Community College

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 13,885,391 13,885,391 13,885,391

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
13,505,682 13,887,717 13,885,391 13,885,391 13,885,391

* GAA is General Appropriation Act.


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%