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Budget Detail
7518-0100 - Bunker Hill Community College
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 21,855,434 | 21,855,434 | 21,855,434 | 21,855,434 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 17,496,631 | 17,496,631 | 19,194,201 | 19,194,201 | 21,855,434 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 17,592 | 17,442 | 17,994 | 18,950 | 21,855 |
Employee Benefits | 336 | 338 | 232 | 244 | 0 |
Safety Net | 36 | 0 | -2 | 0 | 0 |
TOTAL | 17,964 | 17,780 | 18,224 | 19,194 | 21,855 |