Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Bunker Hill Community College





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 16,414 18,392 19,882 20,411 20,768
Employee Benefits 1 0 0 0 0
Public Assistance 108 108 108 111 111
TOTAL 16,522 18,500 19,990 20,522 20,879

 

FY2009 Spending Category Chart:Wages & Salaries=99%, Public Assistance=1%



 

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