Budget Detail
7518-0100 - Bunker Hill Community College

 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 17,718,135 18,194,424 17,924,560

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
20,522,309 20,878,500 17,431,475 16,076,213 17,924,560

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 19,882 20,413 19,354 15,781 17,559
Employee Benefits 0 0 254 207 256
Public Assistance 108 108 108 88 109
TOTAL 19,990 20,521 19,715 16,076 17,925

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Public Assistance=1%