This is not the official budget document.

Budget Summary FY2015

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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
21,855,434 21,855,434 21,855,434 21,855,434

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
17,496,631 17,496,631 19,194,201 19,194,201 21,855,434

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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