Budget Detail
7503-0100 - Bristol Community College

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 13,885,391 15,085,157 15,224,011

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
13,887,717 13,885,391 13,885,391 14,352,697 15,224,011

* 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 12,286 13,682 13,866 14,114 15,030
Employee Benefits 170 261 269 239 194
TOTAL 12,456 13,944 14,135 14,353 15,224

 

FY2014 Spending Category Chart

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