This is not the official budget document.

Budget Summary FY2016

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Budget Detail
7503-0100 - Bristol Community College
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
19,317,064 19,317,064 19,864,507 19,518,238

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
13,885,391 15,224,011 18,360,614 18,474,380 19,518,238

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 13,866 14,313 15,011 18,474 19,517
Employee Benefits 269 185 213 0 1
TOTAL 14,135 14,498 15,224 18,474 19,518

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%