Budget Detail
7518-0100 - Bunker Hill Community College

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 17,496,631 17,496,631 17,496,631

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
17,431,475 17,924,560 17,496,631 17,496,631 17,496,631

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 19,354 15,751 17,592 17,160 17,174
Employee Benefits 254 217 336 236 322
Safety Net 108 108 36 100 0
TOTAL 19,715 16,076 17,964 17,497 17,497

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%