This is not the official budget document.

Budget Summary FY2014

Bunker Hill Community College
Data Current as of:  9/11/2013





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%