This is not the official budget document.

Budget Summary FY2014

Budget Detail
7518-0100 - Bunker Hill Community College
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 17,496,632 19,019,234 19,194,201

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
17,924,560 17,496,631 17,496,631 18,041,307 19,194,201

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 15,751 17,592 17,442 17,719 18,950
Employee Benefits 217 336 338 322 244
Safety Net 108 36 0 0 0
TOTAL 16,076 17,964 17,780 18,041 19,194

 

FY2014 Spending Category Chart

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